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



   
      
      
         DEPARTMENT OF COMMERCE                                                                                                   
            
         
      
      
   
   
      DEPARTMENT OF COMMERCE                                                                                                   
         
      
         Departmental Management                                                                                                  
            
         Federal Funds
         Salaries and ExpensesFor expenses necessary for the departmental management of the Department of Commerce provided for by law, including not to
         exceed $4,500 for official reception and representation, [$56,000,000]$59,595,000.  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 13â0120â0â1â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Executive direction
                  35
                  33
                  34
               
               
                  0002
                  Departmental staff services
                  24
                  24
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  59
                  57
                  60
               
               
                  0801
                  Reimbursable program
                  78
                  95
                  98
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  137
                  152
                  158
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  2
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [72â0306]
                  3
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [72â1037]
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  6
                  2
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  57
                  57
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  57
                  57
                  60
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  60
                  93
                  98
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  77
                  93
                  98
               
               
                  1900
                  Budget authority (total)
                  134
                  150
                  158
               
               
                  1930
                  Total budgetary resources available
                  140
                  152
                  158
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  35
                  36
                  27
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  137
                  152
                  158
               
               
                  3011
                  Obligations incurred, expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â131
                  â161
                  â158
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  36
                  27
                  27
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â17
                  â22
                  â22
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â17
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â22
                  â22
                  â22
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  18
                  14
                  5
               
               
                  3200
                  Obligated balance, end of year
                  14
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  134
                  150
                  158
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  108
                  143
                  151
               
               
                  4011
                  Outlays from discretionary balances
                  23
                  18
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  131
                  161
                  158
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â67
                  â93
                  â98
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â68
                  â93
                  â98
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â17
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  57
                  57
                  60
               
               
                  4080
                  Outlays, net (discretionary)
                  63
                  68
                  60
               
               
                  4180
                  Budget authority, net (total)
                  57
                  57
                  60
               
               
                  4190
                  Outlays, net (total)
                  63
                  68
                  60
               
               
                  
                     
                  
               
            
         
      
      
         The Salaries and Expenses account funds Executive Direction, which provides policy oversight for the Department, and Departmental
            Staff Services, which oversees the day-to-day operations of the Department. This Budget also includes funding for the BusinessUSA
            initiative. 
         
         Reimbursable program._Provides a centralized collection source for special tasks or costs and their billing to users.    
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0120â0â1â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  21
                  23
                  23
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  6
                  6
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  4
                  4
                  5
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  8
                  9
                  9
               
               
                  25.3
                  Other goods and services from Federal sources
                  17
                  11
                  13
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  59
                  57
                  60
               
               
                  99.0
                  Reimbursable obligations
                  78
                  95
                  98
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  137
                  152
                  158
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0120â0â1â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  151
                  154
                  157
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  57
                  56
                  57
               
               
                  
                     
                  
               
            
         
      
         Office of Inspector GeneralFor necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978
         (5 U.S.C. App.), [$28,753,000]$30,489,600.   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 13â0126â0â1â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  31
                  29
                  30
               
               
                  0801
                  Reimbursable program activity
                  4
                  6
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  4
                  6
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  35
                  35
                  37
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  7
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  27
                  27
                  30
               
               
                  1121
                  Appropriations transferred from other accts [13â1460]
                  1
                  1
                  
               
               
                  1121
                  Appropriations transferred from other accts [13â0450]
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  29
                  29
                  30
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  4
                  5
                  5
               
               
                  1711
                  Spending authority from offsetting collections transferred from other accounts [13â1006]
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  5
                  6
                  7
               
               
                  1900
                  Budget authority (total)
                  34
                  35
                  37
               
               
                  1930
                  Total budgetary resources available
                  42
                  42
                  44
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7
                  8
                  4
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  35
                  35
                  37
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â34
                  â39
                  â37
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  4
                  4
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  6
                  2
               
               
                  3200
                  Obligated balance, end of year
                  6
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  34
                  35
                  37
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  25
                  32
                  34
               
               
                  4011
                  Outlays from discretionary balances
                  9
                  7
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  34
                  39
                  37
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â5
                  â5
                  â5
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  30
                  30
                  32
               
               
                  4080
                  Outlays, net (discretionary)
                  29
                  34
                  32
               
               
                  4180
                  Budget authority, net (total)
                  30
                  30
                  32
               
               
                  4190
                  Outlays, net (total)
                  29
                  34
                  32
               
               
                  
                     
                  
               
            
         
      
      
         The Office of Inspector General (OIG) promotes efficient and effective programs across the Department of Commerce through
            various analyses of bureau and Departmental programs and activities.  It also works to prevent waste, fraud and abuse through
            audits, inspections and investigations related to Department of Commerce programs.
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0126â0â1â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  17
                  17
                  17
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  4
                  5
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  3
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  31
                  29
                  30
               
               
                  99.0
                  Reimbursable obligations
                  4
                  6
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  35
                  35
                  37
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0126â0â1â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  146
                  131
                  144
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1
                  6
                  14
               
               
                  
                     
                  
               
            
         
      
         Renovation and ModernizationFor expenses necessary for the renovation and modernization of Department of Commerce facilities, [$2,040,000]$14,803,000, 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 13â0123â0â1â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  5
                  6
                  15
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5
                  5
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  5
                  5
                  15
               
               
                  1930
                  Total budgetary resources available
                  6
                  6
                  15
               
               
                  
                  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
                  34
                  29
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  5
                  6
                  15
               
               
                  3020
                  Outlays (gross)
                  â9
                  â33
                  â13
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  29
                  2
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  34
                  29
                  2
               
               
                  3200
                  Obligated balance, end of year
                  29
                  2
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5
                  5
                  15
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  4
                  11
               
               
                  4011
                  Outlays from discretionary balances
                  7
                  29
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  9
                  33
                  13
               
               
                  4180
                  Budget authority, net (total)
                  5
                  5
                  15
               
               
                  4190
                  Outlays, net (total)
                  9
                  33
                  13
               
               
                  
                     
                  
               
            
         
      
      
         This account funds the Commerce Department's portion of expenses associated with renovating and modernizing the Herbert C.
            Hoover Building. The renovation will upgrade infrastructure, remove safety hazards, and improve energy efficiency.  The General
            Services Administration (GSA) and Commerce are each responsible for certain aspects of the project's costs.  Project funding
            for both GSA and Commerce should occur simultaneously so that design, installation, furnishing and office relocations can
            be coordinated.  
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0123â0â1â376
                  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
                  1
                  5
                  14
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  5
                  6
                  15
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0123â0â1â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund                                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4511â0â4â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Departmental staff services
                  95
                  95
                  119
               
               
                  0802
                  Executive Direction
                  58
                  65
                  69
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  153
                  160
                  188
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  13
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  10
                  13
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  157
                  147
                  188
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  156
                  147
                  188
               
               
                  1930
                  Total budgetary resources available
                  166
                  160
                  188
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  13
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  40
                  48
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  153
                  160
                  188
               
               
                  3020
                  Outlays (gross)
                  â143
                  â208
                  â188
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  48
                  
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  39
                  48
                  
               
               
                  3200
                  Obligated balance, end of year
                  48
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  156
                  147
                  188
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  117
                  147
                  188
               
               
                  4011
                  Outlays from discretionary balances
                  26
                  61
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  143
                  208
                  188
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â157
                  â147
                  â188
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â14
                  61
                  
               
               
                  4190
                  Outlays, net (total)
                  â14
                  61
                  
               
               
                  
                     
                  
               
            
         
      
      
         This fund finances, on a reimbursable basis, Department-wide administrative functions that are more efficiently performed
            on a centralized basis, including general counsel, human resources, financial, procurement, and security services.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4511â0â4â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  61
                  64
                  69
               
               
                  12.1
                  Civilian personnel benefits
                  18
                  18
                  20
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  6
                  8
                  8
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  36
                  38
                  59
               
               
                  25.3
                  Other goods and services from Federal sources
                  16
                  18
                  18
               
               
                  26.0
                  Supplies and materials
                  3
                  3
                  3
               
               
                  31.0
                  Equipment
                  10
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  153
                  160
                  188
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4511â0â4â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  604
                  542
                  577
               
               
                  
                     
                  
               
            
         
      
         Franchise Fund                                                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4564â0â4â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  3
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      
         This fund is to promote entrepreneurial business activities on a fully competitive and cost-reimbursable basis to Federal
            customers.
         
      
         Emergency Steel, Oil, and Gas Guaranteed Loan Program Account                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0122â0â1â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this account records the administrative expenses for this program, as
            well as the subsidy costs associated with the loan guarantees.  For presentation purposes, data for the Emergency Oil and
            Gas Guaranteed Loan Program, which expired in 2001, was merged into the Steel account. The Emergency Steel Guaranteed Loan
            Program expired in 2011. 
         
      
      Trust Funds
         Gifts and Bequests                                                                                                       
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â8501â0â7â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Gifts and Bequests
                  5
                  7
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  5
                  7
                  5
               
               
                  
                  Appropriations:
               
               
                  0500
                  Gifts and Bequests
                  â5
                  â7
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â8501â0â7â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  4
                  8
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  5
                  7
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  5
                  7
                  5
               
               
                  1930
                  Total budgetary resources available
                  5
                  8
                  5
               
               
                  
                  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
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  4
                  8
                  5
               
               
                  3020
                  Outlays (gross)
                  â4
                  â7
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  2
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  2
               
               
                  3200
                  Obligated balance, end of year
                  1
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  5
                  7
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  5
                  4
               
               
                  4101
                  Outlays from mandatory balances
                  4
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  4
                  7
                  6
               
               
                  4180
                  Budget authority, net (total)
                  5
                  7
                  5
               
               
                  4190
                  Outlays, net (total)
                  4
                  7
                  6
               
               
                  
                     
                  
               
            
         
      
      
         The Secretary of Commerce is authorized to accept, hold, administer, and utilize gifts and bequests of property, both real
            and personal, for the purpose of aiding or facilitating the work of the Department of Commerce.  Property and the proceeds
            thereof are used in accordance with the terms of the gift or bequest.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â8501â0â7â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  2
                  5
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  4
                  8
                  5
               
               
                  
                     
                  
               
            
         
      
         Economic Development Administration                                                                                      
            
         Federal Funds
          Salaries and ExpensesFor necessary expenses of administering the economic development assistance programs as provided for by law, [$37,719,000]$38,913,000: Provided, That these funds may be used to monitor projects approved pursuant to title I of the Public Works Employment Act of 1976,
         title II of the Trade Act of 1974, and the Community Emergency Drought Relief Act of 1977.  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 13â0125â0â1â452
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program
                  40
                  38
                  39
               
               
                  0801
                  Reimbursable program
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  40
                  39
                  40
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  5
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  38
                  38
                  39
               
               
                  1121
                  Appropriations transferred from other accts [13â2050]
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  41
                  38
                  39
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  1
                  1
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  42
                  39
                  40
               
               
                  1930
                  Total budgetary resources available
                  45
                  44
                  45
               
               
                  
                  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
                  6
                  4
                  4
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  40
                  39
                  40
               
               
                  3020
                  Outlays (gross)
                  â42
                  â39
                  â40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  4
                  4
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  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
                  5
                  3
                  3
               
               
                  3200
                  Obligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  42
                  39
                  40
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  35
                  35
                  36
               
               
                  4011
                  Outlays from discretionary balances
                  7
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  42
                  39
                  40
               
               
                  
                  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:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  41
                  38
                  39
               
               
                  4080
                  Outlays, net (discretionary)
                  41
                  38
                  39
               
               
                  4180
                  Budget authority, net (total)
                  41
                  38
                  39
               
               
                  4190
                  Outlays, net (total)
                  41
                  38
                  39
               
               
                  
                     
                  
               
            
         
      
      
         The administration and oversight of the Economic Development Administration's programs are carried out utilizing a network
            of headquarters and regional personnel who work with local organizations and leaders to identify and invest in projects that
            demonstrate potential for the greatest economic impact in distressed communities. 
         
         Direct program._These activities include pre-application assistance and development, application processing, and project monitoring, as well
            as general support functions such as economic development research, technical assistance, information dissemination, legal
            and environmental compliance, financial management, budgeting, and debt management.
         
         Reimbursable program._EDA provides grant review and processing services to other Federal agencies on a reimbursable basis. Funds received cover
            the cost of performing this work. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0125â0â1â452
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  20
                  20
                  21
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  6
                  6
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  3
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  3
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  6
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  39
                  38
                  39
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  40
                  39
                  40
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0125â0â1â452
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  201
                  205
                  207
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         Economic Development Assistance ProgramsFor grants for economic development assistance as provided by the Public Works and Economic Development Act of 1965[,] and for trade adjustment assistance, [and for grants and the cost of loan guarantees authorized by section 27 of the Stevenson-Wydler Technology Innovation Act
         of 1980 (15 U.S.C. 3722)(in addition, the provision on collecting fees in section 26(i) of the Stevenson-Wydler Technology
         Innovation Act of 1980 (15 U.S.C. 3721) shall also be applicable to section 27 of the Act)], [$182,000,000] $282,000,000 to remain available until expended[; of which up to $7,000,000 shall be for the cost of loan guarantees under such section 27: Provided, That the costs for loan guarantees, including the cost of modifying such loans, shall be as defined in section 502 of the
         Congressional Budget Act of 1974: Provided further, That these funds for loan guarantees under such section 27 are available to subsidize total loan principal, any part of
         which is to be guaranteed, not to exceed $100,000,000]: Provided, That, notwithstanding section 27(d)(7) of Stevenson-Wydler Technology Innovation Act of 1980 (15 U.S.C. 3722(d)(7)),
            amounts made available in prior appropriations Acts for the purpose of guarantying loans for science park infrastructure shall
            be available to enter into guarantees of such loans after September 30, 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 13â2050â0â1â452
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Planning grants
                  29
                  29
                  27
               
               
                  0002
                  Technical assistance grants
                  13
                  12
                  12
               
               
                  0003
                  Public works grants
                  129
                  149
                  71
               
               
                  0004
                  Economic adjustment grants
                  39
                  61
                  76
               
               
                  0005
                  Research Grants
                  1
                  1
                  1
               
               
                  0009
                  Trade Adjustment Assistance
                  17
                  16
                  10
               
               
                  0015
                  Regional Export Challenge
                  
                  
                  12
               
               
                  0016
                  Disaster Recovery
                  69
                  157
                  
               
               
                  0017
                  Investing in Manufacturing Communities
                  
                  
                  113
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  297
                  425
                  322
               
               
                  0801
                  Reimbursable program
                  
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  297
                  455
                  352
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  31
                  185
                  21
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  34
                  40
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  65
                  225
                  61
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  420
                  221
                  282
               
               
                  1120
                  Appropriations transferred to other accts [13â0125]
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  417
                  221
                  282
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  
                  30
                  30
               
               
                  1900
                  Budget authority (total)
                  417
                  251
                  312
               
               
                  1930
                  Total budgetary resources available
                  482
                  476
                  373
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  185
                  21
                  21
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,245
                  1,112
                  1,021
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  297
                  455
                  352
               
               
                  3020
                  Outlays (gross)
                  â393
                  â476
                  â390
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â34
                  â40
                  â40
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  â30
                  â30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,112
                  1,021
                  913
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,245
                  1,112
                  1,021
               
               
                  3200
                  Obligated balance, end of year
                  1,112
                  1,021
                  913
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  417
                  251
                  312
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  41
                  44
               
               
                  4011
                  Outlays from discretionary balances
                  393
                  435
                  346
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  393
                  476
                  390
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â30
                  â30
               
               
                  4180
                  Budget authority, net (total)
                  417
                  221
                  282
               
               
                  4190
                  Outlays, net (total)
                  393
                  446
                  360
               
               
                  
                     
                  
               
            
         
      
      
         Economic Development Assistance Programs (EDAP)._Economic Development Administration (EDA) investments are focused in six broad development assistance programs, which include:
            Economic Adjustment Assistance (EAA), Partnership Planning, Technical Assistance, Public Works, Research and Evaluation, and
            Trade Adjustment Assistance.  EDA provides grants within each of these areas to generate or retain jobs, attract new industry
            and private sector investment, encourage business expansion, and serve as a backstop to sudden and severe economic impacts.
            These investments assist communities characterized by substantial and persistent unemployment levels, low income and population
            growth, loss of jobs, out-migration, and long-term economic deterioration.  EDA works in partnership with other Federal agencies,
            State and local governments, regional economic development districts, public and private non-profit organizations, Native
            American Tribes, and Alaska Native Villages to accomplish its mission.  In 2014, EDA will continue to place funding priority on investments that drive economic growth, enhance regional competitiveness,
               and diversify the regional and local economy while also seeking to target funds to the Nation's most distressed communities.
               Specifically, EDA is focused on accelerating the transition to the 21st Century economy by supporting sustainable job growth
               and competitive communities throughout the United States.  Under the authorities provided by the America COMPETES Reauthorization
               Act of 2010, the Budget includes $113 million for the Investing in Manufacturing Communities Fund. The Fund is intended to
               leverage local resources in order to increase the Nation's manufacturing base by attracting inbound investment from U.S. and
               global manufacturers. Projects may include, for example, commercial manufacturing parks or manufacturing-focused research
               and training centers and will be designed to attract manufacturers as well as their supply chain of parts suppliers, fabricators,
               and distributors. Funds will be awarded on a competitive basis to communities to first develop a strategic plan and then to
               provide capital to attract manufacturers. It is expected that grantees will leverage existing suppliers and local assets,
               such as infrastructure, research and education institutions, and training centers to create an innovation ecosystem where
               manufacturers can thrive in global competition. Additionally, under authorities provided in the America COMPETES Reauthorization
               Act of 2010, the Budget includes $12 million in EDA for the new Regional Export Challenge program. This is a new grant program
               that will support those regions that develop and implement sustainable export action plans to identify and support firms and
               sectors with the greatest export potential.
         Performance measures._A detailed presentation of the performance outcomes, measures, and targets is found in the Department's 2014 budget submission.
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â2050â0â1â452
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  41.0
                  Direct obligations: Grants, subsidies, and contributions
                  297
                  425
                  322
               
               
                  99.0
                  Reimbursable obligations
                  
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  297
                  455
                  352
               
               
                  
                     
                  
               
            
         
      
         Economic Development Assistance Programs Financing Account                                                               
            
         Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4356â0â3â452
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Limitation on guaranteed loans made by private lenders
                  70
                  70
                  
               
               
                  2121
                  Limitation available from carry-forward
                  
                  70
                  140
               
               
                  2143
                  Uncommitted limitation carried forward
                  â70
                  â140
                  â140
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         
      
         Economic Development Revolving Fund Liquidating Account                                                                  
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4406â0â3â452
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 43.0)
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  1
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â5
                  â1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  2
                  2
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  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
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1
                  1
                  1
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â1
                  â2
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  
                  â1
                  â1
               
               
                  4190
                  Outlays, net (total)
                  
                  â1
                  â1
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4406â0â3â452
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  5
                  3
                  1
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â1
                  â1
                  
               
               
                  1263
                  Write-offs for default: Direct loans
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  3
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      
          As required by the Federal Credit Reform Act of 1990, this account records all cash flows to and from the Government resulting
            from direct loans obligated and loan guarantees committed prior to 1992 for these programs. This includes: interest on loans
            outstanding; principal repayments from loans made under the Area Redevelopment Act, the Public Works and Economic Development
            Act of 1965 as amended, and the Trade Act of 1974; and proceeds from the sale of collateral. 
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4406â0â3â452
                  2011 actual
                  2012 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1601
                  Direct loans, gross
                  5
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  5
                  3
               
               
                  
                  LIABILITIES:
               
               
                  2102
                  Federal liabilities: Interest payable
                  5
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  5
                  3
               
               
                  
                     
                  
               
            
         
      
         Bureau of the Census                                                                                                     
            
         Federal Funds
         Salaries and ExpensesFor expenses necessary for collecting, compiling, analyzing, preparing, and publishing statistics, provided for by law, [$259,175,000]$256,048,000: Provided, That, from amounts provided herein, funds may be used for promotion, outreach, and marketing 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 13â0401â0â1â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Current economic statistics
                  178
                  179
                  183
               
               
                  0002
                  Current demographic statistics
                  104
                  105
                  101
               
               
                  0003
                  Survey development and data services
                  2
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  284
                  287
                  286
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  2
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  253
                  255
                  256
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  253
                  255
                  256
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  30
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  30
                  30
                  30
               
               
                  1900
                  Budget authority (total)
                  283
                  285
                  286
               
               
                  1930
                  Total budgetary resources available
                  286
                  287
                  286
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  30
                  37
                  15
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  284
                  287
                  286
               
               
                  3020
                  Outlays (gross)
                  â277
                  â309
                  â286
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  37
                  15
                  15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  30
                  37
                  15
               
               
                  3200
                  Obligated balance, end of year
                  37
                  15
                  15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  253
                  255
                  256
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  224
                  242
                  243
               
               
                  4011
                  Outlays from discretionary balances
                  23
                  37
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  247
                  279
                  256
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  30
                  30
                  30
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  29
                  30
                  30
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  30
                  30
                  30
               
               
                  4180
                  Budget authority, net (total)
                  283
                  285
                  286
               
               
                  4190
                  Outlays, net (total)
                  277
                  309
                  286
               
               
                  
                     
                  
               
            
         
      
      
         The activities of this appropriation provide for the collection, compilation, analysis, and publication of a broad range of
            current economic, demographic, and social statistics.  
         
         Current economic statistics._These programs provide public and private sector data users with relevant, accurate, and timely national statistical profiles
            of every sector of the U.S. economy. The 2014 amount includes $3.8 million to strengthen program evaluation capabilities at
            the Census Bureau and provide greater access to Federal statistical and administrative data for use by researchers at the
            Bureau's Research Data Centers. 
         
         Current demographic statistics._These programs provide social and economic information on monthly, quarterly, and annual bases to inform effective public
            and private decision-making.  
         
         Survey Development and Data Services._This program funds research into survey design and estimation, time series analysis, error reduction, privacy protection,
            and special experimental and evaluation studies.
         
         Survey of program dynamics._This program is supported by mandatory appropriations provided by the Personal Responsibility and Work Opportunity Act of
            1996 to provide data necessary to determine the impact of the Act and other income security provisions on program participants.
            
         
         State children's health insurance program (SCHIP)._Mandatory appropriations provided by the Medicare, Medicaid, and State Children's Health Insurance Program Balanced Budget
            Refinement Act of 1999 support data collection by the Current Population Survey (CPS) on the number of low-income children
            who do not have health insurance coverage. Data from this enhanced survey are used in the formula to allocate funds to States
            under the SCHIP program.
         
         Performance measures and program information._A detailed presentation and description of each program, its performance outcome and related measures, and targets is found
            in the Department's 2014 budget submission. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0401â0â1â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  119
                  123
                  122
               
               
                  11.3
                  Other than full-time permanent
                  19
                  17
                  16
               
               
                  11.5
                  Other personnel compensation
                  4
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  142
                  142
                  140
               
               
                  12.1
                  Civilian personnel benefits
                  41
                  43
                  43
               
               
                  13.0
                  Benefits for former personnel
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  7
                  7
                  7
               
               
                  22.0
                  Transportation of things
                  
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  10
                  11
                  11
               
               
                  23.2
                  Rental payments to others
                  3
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  5
                  4
                  4
               
               
                  24.0
                  Printing and reproduction
                  
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  15
                  20
                  20
               
               
                  25.2
                  Other services from non-Federal sources
                  8
                  24
                  22
               
               
                  25.3
                  Other goods and services from Federal sources
                  12
                  12
                  13
               
               
                  25.4
                  Operation and maintenance of facilities
                  4
                  3
                  3
               
               
                  25.5
                  Research and development contracts
                  4
                  1
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  24
                  12
                  13
               
               
                  26.0
                  Supplies and materials
                  5
                  2
                  2
               
               
                  31.0
                  Equipment
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  284
                  287
                  286
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0401â0â1â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,995
                  2,036
                  1,981
               
               
                  
                     
                  
               
            
         
      
         Periodic Censuses and ProgramsFor necessary expenses to collect and publish statistics for periodic censuses and programs provided for by law, [$711,250,000]$726,436,000, to remain available until September 30, [2014]2015: Provided, That from amounts provided herein, funds may be used for promotion, outreach, and marketing 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 13â0450â0â1â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Economic censuses
                  113
                  139
                  118
               
               
                  0002
                  Census of governments
                  11
                  11
                  10
               
               
                  0006
                  Intercensal demographic estimates
                  11
                  10
                  10
               
               
                  0009
                  2010 decennial census
                  392
                  298
                  
               
               
                  0010
                  2020 decennial census
                  63
                  93
                  486
               
               
                  0011
                  Demographic surveys sample redesign
                  11
                  11
                  10
               
               
                  0013
                  Geographic support
                  63
                  73
                  56
               
               
                  0014
                  Data processing
                  33
                  33
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  697
                  668
                  727
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  697
                  668
                  727
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  18
                  13
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  22
                  13
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  635
                  639
                  727
               
               
                  1120
                  Appropriations transferred to other accts [13â0126]
                  â1
                  â1
                  
               
               
                  1121
                  Appropriations transferred from other accts [13â4512]
                  55
                  17
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  689
                  655
                  727
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2
                  
                  
               
               
                  1900
                  Budget authority (total)
                  691
                  655
                  727
               
               
                  1930
                  Total budgetary resources available
                  713
                  668
                  727
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  13
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  328
                  216
                  142
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  697
                  668
                  727
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â769
                  â742
                  â735
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â37
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  216
                  142
                  134
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  328
                  216
                  142
               
               
                  3200
                  Obligated balance, end of year
                  216
                  142
                  134
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  691
                  655
                  727
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  577
                  517
                  594
               
               
                  4011
                  Outlays from discretionary balances
                  192
                  225
                  141
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  769
                  742
                  735
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â4
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  689
                  655
                  727
               
               
                  4080
                  Outlays, net (discretionary)
                  765
                  742
                  735
               
               
                  4180
                  Budget authority, net (total)
                  689
                  655
                  727
               
               
                  4190
                  Outlays, net (total)
                  765
                  742
                  735
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation funds legislatively mandated periodic economic and demographic censuses and other authorized activities.
            Major programs include the five-year economic census and census of governments, and the decennial census.  In addition, other
            programs provide annual population estimates, updated survey sample designs, and bureau-wide geographic and data processing
            systems and support.
         
         Economic Census._The economic census is integral to the Bureau of Economic Analysis (BEA) estimates of gross domestic product (GDP) and industry
            inputs and outputs.  It provides decision-makers with comprehensive, detailed, and authoritative facts about the structure
            and functioning of the U.S. economy.  Activity in 2014 will focus on completing data collection, reviewing industry analyses,
            and reviewing and publishing the advance report and 70 percent of the industry reports. Activity in 2014 will also include
            the continued data collection and review for the Survey of Business Owners.
         
         Census of Governments._This program is also integral to the BEA's estimates of GDP.  It is the only source of comprehensive and uniformly classified
            data on the economic activities of more than 90,000 State and local governments, which account for about 12 percent of GDP
            and nearly 16 percent of the U.S. workforce.  2014 is the final year in the five-year cycle of the 2012 Census of Governments.
            Activities will focus on completing data processing, developing data products, and disseminating information from the census.
         
         Intercensal demographic estimates._In years between decennial censuses, this program develops annual estimates of the population of the Nation, States, metropolitan
            areas, counties and functioning governmental units.  These data are used for a variety of purposes including the allocation
            of hundreds of billions of dollars in Federal funds, as controls for a variety of federally sponsored surveys, as denominators
            for vital statistics and other health and economic indicators, and for a variety of Federal, State, and private program planning
            needs.2020 Decennial Census.â2014 is the third year of a three-year research and testing phase of the 2020 Census, and the proposed 2014 amount expands
               on and supports the research and testing already underway. 2014 activities will support the research and testing infrastructure,
               allowing the Census Bureau to effectively test (1) new enumeration methods, including research into the use of administrative
               records to support and augment response, (2) new processes to support field operations, (3) more cost-effective IT systems,
               and (4) methods that will supplement research being carried out in the geographic support program, discussed below. By the
               end of 2014, preliminary design decisions for the 2020 Census will be made in preparation for acquisitions beginning in 2015.
               In 2014, the funding for the American Community Survey (ACS) will be transferred from the 2010 Decennial Program to the 2020
               Decennial Census Program. The ACS, sent monthly to a small percentage of the population, collects detailed information on
               the characteristics of the population and housing units on an ongoing basis. 
         Demographic Surveys Sample Design._The demographic surveys sample redesign activity updates the samples for the major recurring household surveys, to reflect
            America's mobile population and complex socioeconomic environment. 
         
         Geographic Support._The goal of the geographic support program is to determine the correct location of every residential and business establishment
            address in the U.S. and its Territories. Major components include the Master Address File (MAF), a geographically-assigned
            address list for the Nation, and the Topologically Integrated Geographic Encoding and Referencing (TIGER) database, which
            provides maps and geographic information for data tabulation. Together, they provide essential information and products critical
            for conducting many of the Census Bureau's programs. The 2014 amount reflects a $10 million reduction due to the cancellation
            of the 2014 Boundary and Annexation Survey and reduced support for partnership activities and MAF analysis.
         
         Data Processing Systems._The objective of the Data Processing Systems activity is to provide day-to-day information technology support for all program
            areas of the Census Bureau. 
         
         Performance measures and program information._A detailed presentation and description of each program, its performance outcome and related measures, and targets is found
            in the Department's 2014 budget submission.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0450â0â1â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  237
                  245
                  242
               
               
                  11.3
                  Other than full-time permanent
                  57
                  57
                  58
               
               
                  11.5
                  Other personnel compensation
                  8
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  302
                  306
                  304
               
               
                  12.1
                  Civilian personnel benefits
                  88
                  91
                  96
               
               
                  13.0
                  Benefits for former personnel
                  3
                  3
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  21
                  20
                  19
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  31
                  26
                  27
               
               
                  23.2
                  Rental payments to others
                  3
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  25
                  24
                  22
               
               
                  24.0
                  Printing and reproduction
                  8
                  4
                  5
               
               
                  25.1
                  Advisory and assistance services
                  63
                  65
                  34
               
               
                  25.2
                  Other services from non-Federal sources
                  18
                  16
                  65
               
               
                  25.3
                  Other goods and services from Federal sources
                  29
                  27
                  40
               
               
                  25.4
                  Operation and maintenance of facilities
                  10
                  9
                  12
               
               
                  25.5
                  Research and development contracts
                  1
                  3
                  10
               
               
                  25.7
                  Operation and maintenance of equipment
                  73
                  52
                  69
               
               
                  25.8
                  Subsistence and support of persons
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  11
                  5
                  4
               
               
                  31.0
                  Equipment
                  7
                  14
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  695
                  668
                  727
               
               
                  99.0
                  Reimbursable obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  697
                  668
                  727
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0450â0â1â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  4,577
                  4,659
                  4,841
               
               
                  
                     
                  
               
            
         
      
         Census Working Capital Fund                                                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4512â0â4â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Current economic statistics
                  190
                  191
                  180
               
               
                  0802
                  Current demographic statistics
                  353
                  365
                  302
               
               
                  0803
                  Other
                  18
                  13
                  14
               
               
                  0804
                  Decennial census
                  253
                  224
                  247
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  814
                  793
                  743
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  295
                  261
                  243
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  20
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  315
                  271
                  253
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1120
                  Appropriations transferred to other accts [13â0450]
                  â55
                  â17
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â55
                  â17
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  816
                  782
                  721
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  815
                  782
                  721
               
               
                  1900
                  Budget authority (total)
                  760
                  765
                  721
               
               
                  1930
                  Total budgetary resources available
                  1,075
                  1,036
                  974
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  261
                  243
                  231
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  257
                  199
                  108
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  814
                  793
                  743
               
               
                  3020
                  Outlays (gross)
                  â852
                  â874
                  â727
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â20
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  199
                  108
                  114
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â54
                  â53
                  â53
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â53
                  â53
                  â53
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  203
                  146
                  55
               
               
                  3200
                  Obligated balance, end of year
                  146
                  55
                  61
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  760
                  765
                  721
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  704
                  649
               
               
                  4011
                  Outlays from discretionary balances
                  850
                  170
                  78
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  852
                  874
                  727
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â816
                  â777
                  â711
               
               
                  4033
                  Non-Federal sources
                  
                  â5
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â816
                  â782
                  â721
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â55
                  â17
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  36
                  92
                  6
               
               
                  4180
                  Budget authority, net (total)
                  â55
                  â17
                  
               
               
                  4190
                  Outlays, net (total)
                  36
                  92
                  6
               
               
                  
                     
                  
               
            
         
      
      
         The Working Capital Fund finances, on a reimbursable basis, functions within the Census Bureau that are more efficiently and
            economically performed on a centralized basis. The Fund also finances reimbursable work that the Census Bureau performs for
            other public, including Federal, and private entities.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4512â0â4â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  274
                  278
                  271
               
               
                  11.3
                  Other than full-time permanent
                  86
                  82
                  75
               
               
                  11.5
                  Other personnel compensation
                  18
                  14
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  378
                  374
                  350
               
               
                  12.1
                  Civilian personnel benefits
                  104
                  107
                  103
               
               
                  13.0
                  Benefits for former personnel
                  2
                  6
                  4
               
               
                  21.0
                  Travel and transportation of persons
                  37
                  43
                  22
               
               
                  22.0
                  Transportation of things
                  3
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  58
                  69
                  63
               
               
                  23.2
                  Rental payments to others
                  11
                  
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  24
                  19
                  15
               
               
                  24.0
                  Printing and reproduction
                  3
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  27
                  28
                  15
               
               
                  25.2
                  Other services from non-Federal sources
                  23
                  24
                  19
               
               
                  25.3
                  Other goods and services from Federal sources
                  45
                  40
                  48
               
               
                  25.4
                  Operation and maintenance of facilities
                  16
                  19
                  20
               
               
                  25.5
                  Research and development contracts
                  2
                  1
                  3
               
               
                  25.7
                  Operation and maintenance of equipment
                  60
                  29
                  56
               
               
                  25.8
                  Subsistence and support of persons
                  3
                  3
                  2
               
               
                  26.0
                  Supplies and materials
                  10
                  11
                  5
               
               
                  31.0
                  Equipment
                  8
                  14
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  814
                  793
                  743
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4512â0â4â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  2,983
                  3,412
                  2,866
               
               
                  
                     
                  
               
            
         
      
         Economics and Statistics Administration                                                                                  
            
         Federal Funds
         Salaries and ExpensesFor necessary expenses, as authorized by law, of economic and statistical analysis programs of the Department of Commerce,
         [$100,269,000] $104,048,000, 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 13â1500â0â1â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Bureau of Economic Analysis
                  93
                  93
                  100
               
               
                  0002
                  Policy support
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  97
                  97
                  104
               
               
                  0801
                  Reimbursable
                  7
                  8
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  104
                  105
                  110
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  96
                  97
                  104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  96
                  97
                  104
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  7
                  8
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  7
                  8
                  6
               
               
                  1900
                  Budget authority (total)
                  103
                  105
                  110
               
               
                  1930
                  Total budgetary resources available
                  104
                  105
                  110
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  15
                  18
                  12
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  104
                  105
                  110
               
               
                  3020
                  Outlays (gross)
                  â100
                  â111
                  â110
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  18
                  12
                  12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  15
                  18
                  12
               
               
                  3200
                  Obligated balance, end of year
                  18
                  12
                  12
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  103
                  105
                  110
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  89
                  93
                  98
               
               
                  4011
                  Outlays from discretionary balances
                  11
                  18
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  100
                  111
                  110
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â7
                  â8
                  â6
               
               
                  4180
                  Budget authority, net (total)
                  96
                  97
                  104
               
               
                  4190
                  Outlays, net (total)
                  93
                  103
                  104
               
               
                  
                     
                  
               
            
         
      
      
         Bureau of Economic Analysis (BEA)._The Bureau of Economic Analysis (BEA), a principal Federal statistical agency, promotes a better understanding of the U.S.
            economy by providing timely, relevant, and accurate economic accounts data in an objective and cost-effective manner. BEA's
            national, industry, regional, and international economic statistics present crucial information on key issues such as U.S.
            economic growth, regional economic development, inter-industry relationships, and the Nation's position in the world economy.
            These key statistics provide a comprehensive picture of the U.S. economy and affect decisions related to interest and exchange
            rates, tax and budget projections, and business investment plans.  The statistics are used by Federal, State, and local governments
            for budget development and projections and to allocate over $300 billion in Federal funds. The statistics are also used by
            the American public to follow and understand the performance of the Nation's economy.  Some of the Bureau's widely used statistical
            measures include gross domestic product (GDP), personal income and outlays, corporate profits, GDP by state and by metropolitan
            area, balance of payments, and GDP by industry.  BEA's strategic vision is to remain the world's most respected producer of
            economic accounts.  The 2014 Budget proposes an initiative to better measure foreign direct investment in the U.S. and direct
            investment by U.S. companies abroad, in support of the Department of Commerce's SelectUSA program. 
         
         Economics and Statistics Administration (ESA) Policy support._ESA headquarters conducts economic research and policy analysis in direct support of the Secretary of Commerce.  ESA also
            provides management oversight of the Census Bureau and BEA.  In addition, ESA provides economic and statistical data and analyses
            to other Federal agencies, individuals, and firms requesting such information through reimbursable funding. The Census Bureau
            and BEA reimburse ESA headquarters for certain administrative, financial, and policy services. 
         
         Performance measures and program information._ A detailed presentation and description of each program, and related performance outcomes, measures, and targets is found
            in the Department's 2014 budget submission.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â1500â0â1â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  50
                  52
                  55
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  52
                  53
                  56
               
               
                  12.1
                  Civilian personnel benefits
                  15
                  15
                  17
               
               
                  23.1
                  Rental payments to GSA
                  5
                  7
                  7
               
               
                  23.2
                  Rental payments to others
                  1
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  8
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  5
                  6
               
               
                  25.3
                  Other goods and services from Federal sources
                  8
                  8
                  8
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  2
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  97
                  97
                  104
               
               
                  99.0
                  Reimbursable obligations
                  7
                  8
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  104
                  105
                  110
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â1500â0â1â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  483
                  491
                  505
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  35
                  35
                  31
               
               
                  
                     
                  
               
            
         
      
         International Trade Administration                                                                                       
            
         Federal Funds
         Operations and AdministrationFor necessary expenses for international trade activities of the Department of Commerce provided for by law, to carry out
         the SelectUSA Initiative as provided by Executive Order 13577 of June 15, 2011, and for engaging in trade promotional activities
         abroad, including expenses of grants and cooperative agreements for the purpose of promoting exports of United States firms,
         without regard to 44 U.S.C. 3702 and 3703; full medical coverage for dependent members of immediate families of employees
         stationed overseas and employees temporarily posted overseas; travel and transportation of employees of the International
         Trade Administration between two points abroad, without regard to 49 U.S.C. 40118; employment of Americans and aliens by contract
         for services; rental of space abroad for periods not exceeding 10 years, and expenses of alteration, repair, or improvement;
         purchase or construction of temporary demountable exhibition structures for use abroad; payment of tort claims, in the manner
         authorized in the first paragraph of 28 U.S.C. 2672 when such claims arise in foreign countries; not to exceed $294,300 for official representation expenses abroad; purchase of passenger motor vehicles for official use abroad, not to exceed
         $45,000 per vehicle; obtaining insurance on official motor vehicles; and rental of tie lines, [$526,439,000]$529,196,000, to remain available until September 30, [2014]2015, of which $9,439,000 is to be derived from fees to be retained and used by the International Trade Administration, notwithstanding
         31 U.S.C. 3302: Provided, That, of amounts provided under this heading, not less than $7,000,000 shall be for the Office of China Compliance, and
         not less than $4,400,000 shall be for the China Countervailing Duty Group: Provided further, That the provisions of the first sentence of section 105(f) and all of section 108(c) of the Mutual Educational and Cultural
         Exchange Act of 1961 (22 U.S.C. 2455(f) and 2458(c)) shall apply in carrying out these activities without regard to section
         5412 of the Omnibus Trade and Competitiveness Act of 1988 (15 U.S.C. 4912); and that for the purpose of this Act, contributions
         under the provisions of the Mutual Educational and Cultural Exchange Act of 1961 shall include payment for assessments for
         services provided as part of these activities: Provided further, That within the amounts appropriated herein, $2,000,000 shall be available for allocation or transfer
            to the Department of Commerce Departmental Management appropriation for salaries and expenses for commercial law development
            activities of the Office of the General Counsel.  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 13â1250â0â1â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Manufacturing and services
                  46
                  48
                  
               
               
                  0002
                  Market access and compliance
                  51
                  47
                  
               
               
                  0003
                  Import administration
                  70
                  71
                  
               
               
                  0004
                  U.S. and foreign commercial services
                  271
                  275
                  
               
               
                  0005
                  Administration and executive direction
                  26
                  29
                  
               
               
                  0006
                  Industry and Analysis
                  
                  
                  57
               
               
                  0007
                  Enforcement and Compliance
                  
                  
                  91
               
               
                  0008
                  Global Markets
                  
                  
                  346
               
               
                  0009
                  Administration and executive direction
                  
                  
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  464
                  470
                  520
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  464
                  470
                  520
               
               
                  0801
                  Reimbursable program
                  21
                  23
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  485
                  493
                  543
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  17
                  3
               
               
                  1011
                  Unobligated balance transfer from other accts [72â1037]
                  8
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  21
                  17
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  456
                  458
                  520
               
               
                  1121
                  Appropriations transferred from other accts [72â0306]
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  458
                  458
                  520
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  20
                  23
                  23
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  25
                  23
                  23
               
               
                  1900
                  Budget authority (total)
                  483
                  481
                  543
               
               
                  1930
                  Total budgetary resources available
                  504
                  498
                  546
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  â2
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  17
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  87
                  92
                  177
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  485
                  493
                  543
               
               
                  3011
                  Obligations incurred, expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â469
                  â408
                  â524
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  92
                  177
                  196
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â16
                  â16
                  â16
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â16
                  â16
                  â16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  71
                  76
                  161
               
               
                  3200
                  Obligated balance, end of year
                  76
                  161
                  180
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  483
                  481
                  543
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  389
                  344
                  387
               
               
                  4011
                  Outlays from discretionary balances
                  80
                  64
                  137
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  469
                  408
                  524
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â21
                  â12
                  â12
               
               
                  4033
                  Non-Federal sources
                  
                  â11
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â21
                  â23
                  â23
               
               
                  
                  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)
                  458
                  458
                  520
               
               
                  4080
                  Outlays, net (discretionary)
                  448
                  385
                  501
               
               
                  4180
                  Budget authority, net (total)
                  458
                  458
                  520
               
               
                  4190
                  Outlays, net (total)
                  448
                  385
                  501
               
               
                  
                     
                  
               
            
         
      
      
          The International Trade Administration (ITA) improves the competitiveness of U.S. industry, promotes trade and investment,
            and ensures fair trade and compliance with trade laws and agreements.  ITA is comprised of four program units: Industry and
            Analysis, Enforcement and Compliance, Global Markets, and Executive Direction and Administration.  
         
         The President has set the goal of doubling American exports by the end of 2014.  To that end, the Administration proposes
            $520 million for the International Trade Administration to continue to implement the National Export Initiative, a broad Federal
            strategy to increase U.S. exports and export-related jobs.  This funding will allow ITA to increase its export promotion and
            trade enforcement efforts in key, growing markets abroad, as well as support the activities of SelectUSA, which helps state
            and local governments attract investment capital that creates jobs.  ITA will also play a key role in the interagency BusinessUSA
            initiative, a one-stop resource that will make it much easier for businesses to access the wide array of Federal export promotion
            services available to them.
         
         Performance measures.âA detailed presentation of the performance outcomes, measures, and targets is found in the Department's 2014 budget submission.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â1250â0â1â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  162
                  166
                  166
               
               
                  11.3
                  Other than full-time permanent
                  25
                  27
                  27
               
               
                  11.5
                  Other personnel compensation
                  9
                  9
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  196
                  202
                  201
               
               
                  12.1
                  Civilian personnel benefits
                  64
                  66
                  68
               
               
                  13.0
                  Benefits for former personnel
                  2
                  2
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  14
                  14
                  19
               
               
                  22.0
                  Transportation of things
                  2
                  2
                  4
               
               
                  23.1
                  Rental payments to GSA
                  14
                  16
                  20
               
               
                  23.2
                  Rental payments to others
                  10
                  11
                  17
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  13
                  11
                  13
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  3
                  3
                  9
               
               
                  25.2
                  Other services from non-Federal sources
                  31
                  30
                  36
               
               
                  25.3
                  Other goods and services from Federal sources
                  98
                  97
                  113
               
               
                  25.8
                  Subsistence and support of persons
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  3
                  2
                  3
               
               
                  31.0
                  Equipment
                  9
                  9
                  9
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  464
                  470
                  520
               
               
                  99.0
                  Reimbursable obligations
                  21
                  23
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  485
                  493
                  543
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â1250â0â1â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,745
                  1,837
                  1,841
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  33
                  31
                  31
               
               
                  
                     
                  
               
            
         
      
         Grants to Manufacturers of Worsted Wool Fabrics                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â5521â0â2â376
                  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, mandatory:
               
               
                  1221
                  Appropriations transferred from other accts [70â5533]
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (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
                  5
                  5
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  5
                  5
                  5
               
               
                  3020
                  Outlays (gross)
                  â5
                  â10
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  5
                  
               
               
                  3200
                  Obligated balance, end of year
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  5
                  5
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  5
                  5
               
               
                  4101
                  Outlays from mandatory balances
                  5
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  5
                  10
                  5
               
               
                  4180
                  Budget authority, net (total)
                  5
                  5
                  5
               
               
                  4190
                  Outlays, net (total)
                  5
                  10
                  5
               
               
                  
                     
                  
               
            
         
      
         Bureau of Industry and Security                                                                                          
            
         Federal Funds
         Operations and AdministrationFor necessary expenses for export administration and national security activities of the Department of Commerce, including
         costs associated with the performance of export administration field activities both domestically and abroad; full medical
         coverage for dependent members of immediate families of employees stationed overseas; employment of Americans and aliens by
         contract for services abroad; payment of tort claims, in the manner authorized in the first paragraph of 28 U.S.C. 2672 when
         such claims arise in foreign countries; not to exceed $13,500 for official representation expenses abroad; awards of compensation to informers under the Export Administration Act of 1979,
         and as authorized by 22 U.S.C. 401(b); and purchase of passenger motor vehicles for official use and motor vehicles for law
         enforcement use with special requirement vehicles eligible for purchase without regard to any price limitation otherwise established
         by law, [$102,328,000]$112,095,000, to remain available until expended: Provided, That the provisions of the first sentence of section 105(f) and all of section 108(c) of the Mutual Educational and Cultural
         Exchange Act of 1961 (22 U.S.C. 2455(f) and 2458(c)) shall apply in carrying out these activities: Provided further, That payments and contributions collected and accepted for materials or services provided as part of such activities may
         be retained for use in covering the cost of such activities, and for providing information to the public with respect to the
         export administration and national security activities of the Department of Commerce and other export control programs of
         the United States and other governments.  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 13â0300â0â1â999
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Management and policy coordination
                  6
                  6
                  6
               
               
                  0002
                  Export administration
                  58
                  58
                  59
               
               
                  0003
                  Export enforcement
                  41
                  38
                  47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  105
                  102
                  112
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  105
                  102
                  112
               
               
                  0801
                  Reimbursable program
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  108
                  105
                  115
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  6
                  6
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  10
                  7
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  101
                  102
                  112
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  101
                  102
                  112
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  2
                  2
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  104
                  104
                  114
               
               
                  1930
                  Total budgetary resources available
                  114
                  111
                  121
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  26
                  35
                  25
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  108
                  105
                  115
               
               
                  3020
                  Outlays (gross)
                  â99
                  â114
                  â114
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  35
                  25
                  25
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5
                  â6
                  â6
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â6
                  â6
                  â6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  21
                  29
                  19
               
               
                  3200
                  Obligated balance, end of year
                  29
                  19
                  19
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  104
                  104
                  114
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  79
                  88
                  98
               
               
                  4011
                  Outlays from discretionary balances
                  20
                  26
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  99
                  114
                  114
               
               
                  
                  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
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  101
                  102
                  112
               
               
                  4080
                  Outlays, net (discretionary)
                  97
                  112
                  112
               
               
                  4180
                  Budget authority, net (total)
                  101
                  102
                  112
               
               
                  4190
                  Outlays, net (total)
                  97
                  112
                  112
               
               
                  
                     
                  
               
            
         
      
      
         The Bureau of Industry and Security (BIS) advances U.S. national security, foreign policy, and economic objectives by administering
            and enforcing controls on the export of sensitive goods and technologies.  BIS also enforces antiboycott laws, monitors the
            economic viability of the U.S. defense industry, and assists U.S. companies in complying with certain international arms agreements.
            
         
         The 2014 Budget continues to provides for positions that are critical to the Adminstration's Export Control Reform (ECR) Initiative,
            which will fundamentally reform the U.S. export control system.  The ECR Initiative is designed to enhance U.S. national security
            and strengthen the United States' ability to counter threats such as the proliferation of weapons of mass destruction.  A
            detailed presentation of the request can be found in the Department's 2014 budget submission. 
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0300â0â1â999
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  39
                  39
                  41
               
               
                  11.5
                  Other personnel compensation
                  3
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  42
                  42
                  45
               
               
                  12.1
                  Civilian personnel benefits
                  14
                  13
                  14
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  4
                  4
               
               
                  23.1
                  Rental payments to GSA
                  4
                  6
                  7
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  15
                  13
                  16
               
               
                  25.3
                  Other goods and services from Federal sources
                  24
                  14
                  15
               
               
                  26.0
                  Supplies and materials
                  1
                  2
                  2
               
               
                  31.0
                  Equipment
                  1
                  5
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  105
                  102
                  112
               
               
                  99.0
                  Reimbursable obligations
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  108
                  105
                  115
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0300â0â1â999
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  366
                  390
                  414
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
         Minority Business Development Agency                                                                                     
            
         Federal Funds
         Minority Business DevelopmentFor necessary expenses of the Department of Commerce in fostering, promoting, and developing minority business enterprise,
         including expenses of grants, contracts, and other agreements with public or private organizations, [$28,689,000]$29,286,000.  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 13â0201â0â1â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Business Development
                  28
                  31
                  29
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  30
                  31
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  30
                  31
                  29
               
               
                  1930
                  Total budgetary resources available
                  30
                  31
                  29
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  10
                  11
                  18
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  28
                  31
                  29
               
               
                  3011
                  Obligations incurred, expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â28
                  â24
                  â31
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  11
                  18
                  16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  10
                  11
                  18
               
               
                  3200
                  Obligated balance, end of year
                  11
                  18
                  16
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  30
                  31
                  29
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  18
                  16
                  15
               
               
                  4011
                  Outlays from discretionary balances
                  10
                  8
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  28
                  24
                  31
               
               
                  4180
                  Budget authority, net (total)
                  30
                  31
                  29
               
               
                  4190
                  Outlays, net (total)
                  28
                  24
                  31
               
               
                  
                     
                  
               
            
         
      
      
         The Minority Business Development Agency (MBDA) is dedicated to the establishment, growth, and global competitiveness of U.S.
            businesses that are minority-owned.  Through a network of minority business centers and strategic partners, MBDA works with
            minority entrepreneurs who wish to grow their businesses in size, scale and capacity. These firms are then better positioned
            to create jobs, impact local economies and expand into national and global markets.
         
         Performance Measures.âA detailed presentation of performance outcomes, related measures, and targets is found in the Department's 2014 budget
            submission.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0201â0â1â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  7
                  8
                  8
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  1
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  3
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  12
                  12
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  28
                  31
                  29
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0201â0â1â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  68
                  100
                  100
               
               
                  
                     
                  
               
            
         
      
         National Oceanic and Atmospheric Administration                                                                          
            
         Federal Funds
         Operations, Research, and Facilities
         (including transfer of funds)For necessary expenses of activities authorized by law for the National Oceanic and Atmospheric Administration, including
         maintenance, operation, and hire of aircraft and vessels; grants, contracts, or other payments to nonprofit organizations
         for the purposes of conducting activities pursuant to cooperative agreements; and relocation of facilities, [$3,042,460,000]$3,277,833,000, to remain available until September 30, [2014]2015, except that funds provided for cooperative enforcement shall remain available until September 30, [2015]2016: Provided, That fees and donations received by the National Ocean Service for the management of national marine sanctuaries may be
         retained and used for the salaries and expenses associated with those activities, notwithstanding 31 U.S.C. 3302: Provided further, That in addition, [$119,064,000]$123,164,000 shall be derived by transfer from the fund entitled "Promote and Develop Fishery Products and Research Pertaining to American
         Fisheries'': Provided further, That of the [$3,167,524,000]$3,406,997,000 provided for in direct obligations under this heading, [$3,042,460,000]$3,277,833,000 is appropriated from the general fund, [$119,064,000] $123,164,000 is provided by transfer, and $6,000,000 is derived from recoveries of prior year obligations.
      
      In addition, for necessary retired pay expenses under the Retired Serviceman's Family Protection and Survivor Benefits Plan,
         and for payments for the medical care of retired personnel and their dependents under the Dependents Medical Care Act (10
         U.S.C. 55), such sums as may be necessary.  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 13â1450â0â1â306
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National Ocean Service
                  468
                  468
                  497
               
               
                  0002
                  National Marine Fisheries Service
                  796
                  798
                  847
               
               
                  0003
                  Oceanic and Atmospheric Research
                  367
                  379
                  462
               
               
                  0004
                  National Weather Service
                  898
                  909
                  933
               
               
                  0005
                  National Environmental Satellite Service
                  179
                  181
                  208
               
               
                  0006
                  Program support
                  432
                  422
                  457
               
               
                  0009
                  Retired pay for NOAA Corps Officers
                  25
                  28
                  28
               
               
                  0010
                  Supplemental
                  
                  140
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  3,165
                  3,325
                  3,432
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  3,165
                  3,325
                  3,432
               
               
                  0801
                  National Ocean Service
                  25
                  29
                  29
               
               
                  0802
                  National Marine Fisheries Service
                  62
                  69
                  69
               
               
                  0803
                  Oceanic and Atmospheric Research
                  49
                  33
                  33
               
               
                  0804
                  National Weather Service
                  56
                  75
                  75
               
               
                  0805
                  National Environmental Satellite Service
                  25
                  21
                  21
               
               
                  0806
                  Program support
                  12
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  229
                  242
                  242
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3,394
                  3,567
                  3,674
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  137
                  187
                  187
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  137
                  187
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [13â5583]
                  â4
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7
                  8
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  140
                  195
                  193
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Operations, research & facilities
                  3,022
                  3,040
                  3,277
               
               
                  1100
                  Emergency Supplemental
                  
                  140
                  
               
               
                  1121
                  Appropriations transferred from other accts [13â5139]
                  109
                  109
                  123
               
               
                  1121
                  Appropriations transferred from other accts [13â1460]
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3,149
                  3,289
                  3,400
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  28
                  28
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  28
                  28
                  28
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  320
                  242
                  242
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â50
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  270
                  242
                  242
               
               
                  1900
                  Budget authority (total)
                  3,447
                  3,559
                  3,670
               
               
                  1930
                  Total budgetary resources available
                  3,587
                  3,754
                  3,863
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â6
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  187
                  187
                  189
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,268
                  1,966
                  1,978
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3,394
                  3,567
                  3,674
               
               
                  3011
                  Obligations incurred, expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â3,668
                  â3,547
                  â3,680
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  â8
                  â6
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,966
                  1,978
                  1,966
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â504
                  â454
                  â454
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  50
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â454
                  â454
                  â454
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,764
                  1,512
                  1,524
               
               
                  3200
                  Obligated balance, end of year
                  1,512
                  1,524
                  1,512
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,419
                  3,531
                  3,642
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,179
                  2,250
                  2,350
               
               
                  4011
                  Outlays from discretionary balances
                  1,456
                  1,269
                  1,302
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3,635
                  3,519
                  3,652
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â207
                  â180
                  â180
               
               
                  4033
                  Non-Federal sources
                  â114
                  â62
                  â62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â321
                  â242
                  â242
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  50
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  51
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  3,149
                  3,289
                  3,400
               
               
                  4080
                  Outlays, net (discretionary)
                  3,314
                  3,277
                  3,410
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  28
                  28
                  28
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  20
                  28
                  28
               
               
                  4101
                  Outlays from mandatory balances
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  33
                  28
                  28
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4180
                  Budget authority, net (total)
                  3,177
                  3,317
                  3,428
               
               
                  4190
                  Outlays, net (total)
                  3,347
                  3,305
                  3,438
               
               
                  
                     
                  
               
            
         
      
      
         The mission of the National Oceanic and Atmospheric Administration (NOAA) is to understand and predict changes in the Earth's
            environment and to conserve and manage coastal and marine resources to meet our Nation's economic, social, and environmental
            needs.
         
          NOAA executes activities to achieve its mission through six line offices:
         National Ocean Service (NOS)._NOS programs work to promote safe navigation; assess the health of coastal and marine resources and respond to natural and
            human-induced threats; and conserve the coastal ocean environment.  
         
         National Marine Fisheries Service (NMFS)._NMFS programs provide for the management and conservation of the Nation's living marine resources including fish stocks, marine
            mammals, and endangered species and their habitats within the United States Exclusive Economic Zone (EEZ).  
         
         Office of Oceanic and Atmospheric Research (OAR)._OAR programs provide climate, weather, air chemistry, ocean and coastal research and technology with applications across NOAA's
            mission.  To accomplish these goals, OAR supports a network of scientists in its Federal research laboratories, universities,
            and cooperative institutes and partnership programs.  
         
         National Weather Service (NWS)._NWS programs provide timely and accurate meteorological, hydrologic, and oceanographic warnings and forecasts to ensure the
            safety of the population, minimize property losses, and improve the economic productivity of the Nation.  
         
         National Environmental Satellite, Data, and Information Service (NESDIS)._NESDIS operates polar orbiting and geostationary satellites, and collects and archives global environmental data and information
            for distribution to private and public sector users. 
         
         Program Support._Program Support provides management and administrative support for NOAA, including acquisition and grant administration, budget,
            accounting functions, and human resources.  Through the Office of Marine and Aviation Operations (OMAO), it provides aircraft
            and marine data acquisition fleet repair and maintenance and technical and management support for NOAA-wide activities.
         
         Foreign Fishing Observer Fund._The Foreign Fishing Observer Fund is financed through fees collected from owners and operators of foreign fishing vessels
            fishing within the U.S. EEZ (such fishing requires a permit issued under the Magnuson-Stevens Act).  The fund is used by NOAA
            to pay salaries, administrative costs, data editing and entry costs, and other costs incurred in placing observers aboard
            foreign fishing vessels.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â1450â0â1â306
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1,067
                  1,074
                  1,113
               
               
                  11.3
                  Other than full-time permanent
                  9
                  9
                  10
               
               
                  11.5
                  Other personnel compensation
                  77
                  78
                  74
               
               
                  11.7
                  Military personnel
                  21
                  22
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,174
                  1,183
                  1,230
               
               
                  12.1
                  Civilian personnel benefits
                  348
                  350
                  346
               
               
                  13.0
                  Benefits for former personnel
                  23
                  23
                  23
               
               
                  21.0
                  Travel and transportation of persons
                  39
                  39
                  62
               
               
                  22.0
                  Transportation of things
                  15
                  15
                  17
               
               
                  23.1
                  Rental payments to GSA
                  79
                  79
                  92
               
               
                  23.2
                  Rental payments to others
                  31
                  31
                  22
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  76
                  76
                  126
               
               
                  24.0
                  Printing and reproduction
                  5
                  5
                  9
               
               
                  25.1
                  Advisory and assistance services
                  386
                  389
                  259
               
               
                  25.2
                  Other services from non-Federal sources
                  177
                  318
                  611
               
               
                  25.3
                  Other goods and services from Federal sources
                  120
                  121
                  166
               
               
                  25.5
                  Research and development contracts
                  13
                  13
                  52
               
               
                  26.0
                  Supplies and materials
                  95
                  95
                  129
               
               
                  31.0
                  Equipment
                  25
                  26
                  93
               
               
                  32.0
                  Land and structures
                  3
                  3
                  24
               
               
                  41.0
                  Grants, subsidies, and contributions
                  556
                  559
                  171
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,165
                  3,325
                  3,432
               
               
                  99.0
                  Reimbursable obligations
                  229
                  242
                  242
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3,394
                  3,567
                  3,674
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â1450â0â1â306
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  11,624
                  11,870
                  11,753
               
               
                  1101
                  Direct military average strength employment
                  311
                  315
                  315
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  676
                  706
                  706
               
               
                  
                     
                  
               
            
         
      
         Procurement, Acquisition and ConstructionFor procurement, acquisition and construction of capital assets, including alteration and modification costs, of the National
         Oceanic and Atmospheric Administration, [$1,965,736,000] $2,117,555,000, to remain available until September 30, [2015]2016, except that funds provided for construction of facilities shall remain available until expended: Provided, That of the [$1,972,736,000] $2,124,555,000 provided for in direct obligations under this heading, [$1,965,736,000] $2,117,555,000 is appropriated from the general fund and $7,000,000 is provided from recoveries of prior year obligations.  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 13â1460â0â1â306
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National Ocean Service
                  9
                  15
                  7
               
               
                  0003
                  Office of Oceanic and Atmospheric Research
                  10
                  10
                  10
               
               
                  0004
                  National  Weather Service
                  91
                  120
                  118
               
               
                  0005
                  National  Environmental Satellite Service
                  1,673
                  1,816
                  1,978
               
               
                  0006
                  Program Support
                  3
                  58
                  12
               
               
                  0007
                  National Marine Fisheries Service
                  
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,786
                  2,022
                  2,125
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  23
                  17
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  3
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  12
                  26
                  24
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,817
                  2,014
                  2,118
               
               
                  1120
                  Appropriations transferred to other accts [13â0126]
                  â1
                  â1
                  
               
               
                  1120
                  Appropriations transferred to other accts [13â1450]
                  â18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,798
                  2,013
                  2,118
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2
                  
                  
               
               
                  1900
                  Budget authority (total)
                  1,800
                  2,013
                  2,118
               
               
                  1930
                  Total budgetary resources available
                  1,812
                  2,039
                  2,142
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  23
                  17
                  17
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,346
                  1,262
                  2,107
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,786
                  2,022
                  2,125
               
               
                  3011
                  Obligations incurred, expired accounts
                  14
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,874
                  â1,174
                  â1,986
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  â3
                  â7
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,262
                  2,107
                  2,239
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,346
                  1,262
                  2,107
               
               
                  3200
                  Obligated balance, end of year
                  1,262
                  2,107
                  2,239
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,800
                  2,013
                  2,118
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  838
                  714
                  741
               
               
                  4011
                  Outlays from discretionary balances
                  1,036
                  460
                  1,245
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,874
                  1,174
                  1,986
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  1,798
                  2,013
                  2,118
               
               
                  4190
                  Outlays, net (total)
                  1,872
                  1,174
                  1,986
               
               
                  
                     
                  
               
            
         
      
      
         This account funds capital acquisition, construction, and fleet and aircraft replacement projects that support NOAA's operational
            mission across all line offices.  The 2014 Budget maintains continuity of satellite coverage needed for weather forecasting
            by providing $2 billion to fund the development of NOAA's geostationary and polar-orbiting satellites, as well as satellite-borne
            measurements of sea level and potentially damaging solar storms.  The Budget also provides increases to update National Weather
            Service IT infrastructure to improve system reliability, increase supercomputing capacity, and accommodate a substantial increase
            in satellite observations that will help to improve weather warnings and forecasts. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â1460â0â1â306
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  33
                  34
                  36
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  34
                  35
                  37
               
               
                  12.1
                  Civilian personnel benefits
                  9
                  9
                  9
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  3
                  3
                  3
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  5
                  5
                  5
               
               
                  25.1
                  Advisory and assistance services
                  60
                  61
                  64
               
               
                  25.2
                  Other services from non-Federal sources
                  95
                  98
                  109
               
               
                  25.3
                  Other goods and services from Federal sources
                  1,308
                  1,391
                  1,460
               
               
                  25.5
                  Research and development contracts
                  21
                  164
                  171
               
               
                  26.0
                  Supplies and materials
                  9
                  9
                  9
               
               
                  31.0
                  Equipment
                  197
                  201
                  210
               
               
                  32.0
                  Land and structures
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  41
                  42
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,786
                  2,022
                  2,125
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â1460â0â1â306
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  196
                  186
                  179
               
               
                  
                     
                  
               
            
         
      
         Limited Access System Administration Fund                                                                                
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â5284â0â2â306
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0200
                  Permit Title Registration Fees, Limited Access System Administration Fund
                  10
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  10
                  10
                  10
               
               
                  
                  Appropriations:
               
               
                  0500
                  Limited Access System Administration Fund
                  â10
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â5284â0â2â306
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  10
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  14
                  14
                  14
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  10
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  10
                  10
                  10
               
               
                  1930
                  Total budgetary resources available
                  24
                  24
                  24
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  14
                  14
                  14
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  7
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  10
                  10
                  10
               
               
                  3020
                  Outlays (gross)
                  â9
                  â15
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  7
                  2
               
               
                  3200
                  Obligated balance, end of year
                  7
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  10
                  10
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  5
                  10
                  10
               
               
                  4101
                  Outlays from mandatory balances
                  4
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  9
                  15
                  10
               
               
                  4180
                  Budget authority, net (total)
                  10
                  10
                  10
               
               
                  4190
                  Outlays, net (total)
                  9
                  15
                  10
               
               
                  
                     
                  
               
            
         
      
      
         Under the authority of the Magnuson-Stevens Act Section 304(d)(2)(A), NMFS must collect a fee to recover the incremental costs
            of management, data collection, and enforcement of Limited Access Privilege (LAP) Programs. Funds collected under this authority
            are deposited into the Limited Access System Administrative Fund.  Fees shall not exceed three percent of the ex-vessel value
            of fish harvested under any such program, and shall be collected at either the time of the landing, filing of a landing report,
            or sale of such fish during a fishing season or in the last quarter of the calendar year in which the fish is harvested. 
            The Limited Access Administration Fund shall be available, without appropriation or fiscal year limitation, only for the purposes
            of administering the central registry system and administering and implementing the Magnuson-Stevens Act in the fishery in
            which the fees were collected.  Sums in the fund that are not currently needed for these purposes shall be kept on deposit
            or invested in obligations of, or guaranteed by the U.S.  Also, in establishing a LAP program, a Regional Council can consider,
            and may provide, if appropriate, an auction system or other program to collect royalties for the initial or any subsequent
            distribution of allocations.  If an auction system is developed, revenues from these royalties are deposited in the Limited
            Access System Administration Fund.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â5284â0â2â306
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  3
                  
                  
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  10
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â5284â0â2â306
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  40
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Pacific Coastal Salmon RecoveryFor necessary expenses associated with the restoration of Pacific salmon populations, $50,000,000, to remain available until
         September 30, [2014]2015: Provided, That, of the funds provided herein, the Secretary of Commerce may issue grants to the States of Washington, Oregon, Idaho,
         Nevada, California, and Alaska, and to the federally recognized tribes of the Columbia River and Pacific Coast (including
         Alaska), for projects necessary for conservation of salmon and steelhead populations that are listed as threatened or endangered,
         or that are identified by a State as at-risk to be so listed, for maintaining populations necessary for exercise of tribal
         treaty fishing rights or native subsistence fishing, or for conservation of Pacific coastal salmon and steelhead habitat,
         based on guidelines to be developed by the Secretary of Commerce: Provided further, That all funds shall be allocated based on scientific and other merit principles and shall not be available for marketing
         activities: Provided further, That funds disbursed to States shall be subject to a matching requirement of funds or documented in-kind contributions of
         at least 33 percent of the Federal funds.  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 13â1451â0â1â306
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0008
                  Grants to States and Tribes
                  65
                  65
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  65
                  65
                  50
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  65
                  65
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  65
                  65
                  50
               
               
                  1930
                  Total budgetary resources available
                  65
                  65
                  50
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  239
                  224
                  210
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  65
                  65
                  50
               
               
                  3020
                  Outlays (gross)
                  â79
                  â79
                  â86
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  224
                  210
                  174
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  239
                  224
                  210
               
               
                  3200
                  Obligated balance, end of year
                  224
                  210
                  174
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  65
                  65
                  50
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  16
                  13
               
               
                  4011
                  Outlays from discretionary balances
                  79
                  63
                  73
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  79
                  79
                  86
               
               
                  4180
                  Budget authority, net (total)
                  65
                  65
                  50
               
               
                  4190
                  Outlays, net (total)
                  79
                  79
                  86
               
               
                  
                     
                  
               
            
         
      
      
         The Pacific Coastal Salmon Recovery Fund account was established in 2000 to augment State, tribal, and local programs to conserve
            and restore sustainable Pacific salmon populations and their habitats.  Through 2012, over $1 billion has been provided to
            the States of California, Oregon, Washington, Alaska, and Idaho and to the Pacific Coastal and Columbia River Tribes to supplement
            State and Federal programs and promote the development of partnerships among Federal, State, tribal, and local governments
            to conserve salmon.  The States and Tribes have used these funds for restoring salmon and steelhead populations that are listed
            as threatened or endangered, or identified by a State as at risk of such listing; maintaining populations necessary for exercise
            of tribal treaty fishing rights or native subsistence fishing; or restoring and conserving Pacific coastal salmon and steelhead
            habitat.
         
      
         Sanctuaries Enforcement Asset Forfeiture Fund                                                                            
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â5584â0â2â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0260
                  Sanctuaries Enforcement Asset Forfeiture Fund, Deposits (PDF Account)
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  
                  1
                  1
               
               
                  
                  Appropriations:
               
               
                  0500
                  Sanctuaries Enforcement Asset Forfeiture Fund
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â5584â0â2â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  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
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         The Sanctuaries Enforcement Asset Forfeiture Fund receives proceeds from civil penalties and forfeiture claims against responsible
            parties, as determined through court settlements or agreements, for violations of NOAA sanctuary regulations.  Funds are expended
            for resource protection purposes which may include all aspects of law enforcement (from equipment to labor), community-oriented
            policing programs, and other resource protection and management measures such as the installation of mooring buoys or restoration
            of injured resources.
         
      
         Medicare-eligible Retiree Health Fund Contribution, NOAA                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â1465â0â1â306
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.3)
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  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
               
               
                  
                     
                  
               
            
         
      
      
         This account includes amounts necessary to finance the cost of Tricare retirement health care benefits accrued by the active
            duty members of the NOAA Commissioned Corps. The Ronald W. Reagan National Defense Authorization Act for 2005 (P.L. 108â375)
            provided permanent, indefinite appropriations to finance these costs for all uniformed service members.  As these costs are
            borne in support of NOAA's mission, they are shown as part of the NOAA discretionary total.  Total obligations on behalf of
            active NOAA Commissioned Corps personnel include both the wages and related amounts requested for appropriation and amounts
            paid from the permanent, indefinite authority.
         
      
         Fisheries Enforcement Asset Forfeiture Fund                                                                              
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â5583â0â2â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0260
                  Fisheries Enforcement Asset Forfeiture Fund, Deposits (PDF Account)
                  10
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  10
                  5
                  5
               
               
                  
                  Appropriations:
               
               
                  0500
                  Fisheries Enforcement Asset Forfeiture Fund
                  â10
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â5583â0â2â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  4
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  4
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  10
                  10
               
               
                  1011
                  Unobligated balance transfer from other accts [13â1450]
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4
                  10
                  10
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  10
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  10
                  5
                  5
               
               
                  1900
                  Budget authority (total)
                  10
                  5
                  5
               
               
                  1930
                  Total budgetary resources available
                  14
                  15
                  15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  2
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  4
                  5
                  5
               
               
                  3020
                  Outlays (gross)
                  â2
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  10
                  5
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  5
                  5
               
               
                  4180
                  Budget authority, net (total)
                  10
                  5
                  5
               
               
                  4190
                  Outlays, net (total)
                  2
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
      
         Section 311(e)(1) of the Magnuson-Stevens Fishery Conservation and Management Act (MSA) authorizes the Secretary of Commerce
            (Secretary) to pay certain enforcement-related expenses from fines, penalties and forfeiture proceeds received for violations
            of the Magnuson-Stevens Act, or of any other marine resource law enforced by the Secretary.  Pursuant to this authority, NOAA
            established an account for these receipts, the Fisheries Enforcement Asset Forfeiture Fund (AFF).  Certain fines, penalties
            and forfeiture proceeds received by NOAA are deposited into this Fund and subsequently used to pay for certain enforcement-related
            expenses.  When Congress authorized the AFF it was deemed appropriate to use these proceeds to offset in part the costs of
            administering the enforcement program.  Expenses include the following: costs directly related to the storage, maintenance,
            and care of seized fish, vessels, or other property during a civil or criminal proceeding; reimbursement to other Federal
            or State agencies for enforcement related services provided pursuant to an agreement entered into with the Secretary; and
            other limited uses as outlined in NOAA's Asset Forfeiture Fund policy.  The NMFS Office of Law Enforcement (OLE) manages the
            AFF, which is used by OLE and NOAA General Counsel for Enforcement and Litigation to pay for enforcement activities.
         
      
         Promote and Develop Fishery Products and Research Pertaining to American Fisheries                                       
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â5139â0â2â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0200
                  Access Fees, Western Pacific Sustainable Fisheries Fund
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  1
                  1
                  1
               
               
                  
                  Appropriations:
               
               
                  0500
                  Promote and Develop Fishery Products and Research Pertaining to American Fisheries
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â5139â0â2â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  1
                  23
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  1
                  23
                  9
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1120
                  Appropriations transferred to other accts [13â1450]
                  
                  â109
                  â123
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â109
                  â123
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (Western Pacific Sustainable Fisheries Fund)
                  1
                  1
                  1
               
               
                  1220
                  Appropriations transferred to other accts [13â1450]
                  â109
                  
                  
               
               
                  1221
                  Appropriations transferred from other accts [12â5209]
                  109
                  131
                  131
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1
                  132
                  132
               
               
                  1900
                  Budget authority (total)
                  1
                  23
                  9
               
               
                  1930
                  Total budgetary resources available
                  2
                  24
                  10
               
               
                  
                  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
                  11
                  6
                  54
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1
                  23
                  9
               
               
                  3020
                  Outlays (gross)
                  â6
                  25
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  54
                  66
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  11
                  6
                  54
               
               
                  3200
                  Obligated balance, end of year
                  6
                  54
                  66
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â109
                  â123
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â109
                  â123
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  132
                  132
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  79
                  80
               
               
                  4101
                  Outlays from mandatory balances
                  6
                  5
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  6
                  84
                  120
               
               
                  4180
                  Budget authority, net (total)
                  1
                  23
                  9
               
               
                  4190
                  Outlays, net (total)
                  6
                  â25
                  â3
               
               
                  
                     
                  
               
            
         
      
      
         An amount equal to 30 percent of the gross receipts from customs duties on imported fishery products is transferred to the
            Department of Commerce annually from the Department of Agriculture.  A portion of the funds is transferred to offset the appropriation
            requirements for fisheries research and management in the Operations, Research, and Facilities account.  Remaining funds will
            support the Saltonstall-Kennedy grants program for fisheries research and development projects to enhance the productivity
            and improve the sustainable yield of domestic marine fisheries resources.
         
          
      
         Fishermen's Contingency FundFor carrying out the provisions of title IV of Public Law 95â372, not to exceed $350,000, to be derived from receipts collected
         pursuant to that Act, to remain available until expended.  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.
      
         The Fishermen's Contingency Fund is authorized under Section 402 of Title IV of the Outer Continental Shelf Lands Act Amendments
            of 1978.  NOAA compensates U.S. commercial fishermen for damage or loss of fishing gear, vessels, and resulting economic loss
            caused by obstructions related to oil and gas exploration, development, and production in any area of the Outer Continental
            Shelf.  The funds used to provide this compensation are derived from fees collected by the Secretary of the Interior from
            the holders of leases, exploration permits, easements, or rights-of-way in areas of the Outer Continental Shelf. This activity
            is funded entirely through user fees.  Disbursements can be made only to the extent authorized in appropriation acts.
         
          
      
         Environmental Improvement and Restoration Fund                                                                           
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â5362â0â2â302
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0240
                  Interest Earned, Environmental Improvement and Restoration Fund
                  10
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  10
                  10
                  10
               
               
                  
                  Appropriations:
               
               
                  0500
                  Environmental Improvement and Restoration Fund
                  â10
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â5362â0â2â302
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  North Pacific Research Board
                  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
                  10
                  10
                  10
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  10
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  10
                  10
                  10
               
               
                  1930
                  Total budgetary resources available
                  20
                  20
                  20
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  26
                  26
                  13
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  10
                  10
                  10
               
               
                  3020
                  Outlays (gross)
                  â10
                  â23
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  26
                  13
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  26
                  26
                  13
               
               
                  3200
                  Obligated balance, end of year
                  26
                  13
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  10
                  10
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  6
                  6
               
               
                  4101
                  Outlays from mandatory balances
                  10
                  17
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  10
                  23
                  16
               
               
                  4180
                  Budget authority, net (total)
                  10
                  10
                  10
               
               
                  4190
                  Outlays, net (total)
                  10
                  23
                  16
               
               
                  
                     
                  
               
            
         
      
      
         This fund was established by Title IV of P.L. 105â83. Twenty percent of the interest earned from this fund is made available
            to the Department of Commerce. Funds are to be used by Federal, State, private or foreign organizations or individuals to
            conduct research activities on or relating to the fisheries or marine ecosystems in the North Pacific Ocean, Bering Sea, and
            Arctic Ocean. Research priorities and grant requests are reviewed and approved by the North Pacific Research Board with emphasis
            placed on cooperative research efforts designed to address pressing fishery management or marine ecosystem information needs.
         
      
         Coastal Zone Management Fund                                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4313â0â3â306
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1802
                  Offsetting collections (previously unavailable)
                  18
                  
                  
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â18
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unavailable balance, SOY: Offsetting collections
                  18
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4313â0â3â306
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  22
                  21
                  21
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  21
                  21
                  21
               
               
                  
                     
                  
               
            
         
      
      
         This fund consists of loan repayments from the former Coastal Energy Impact Program.  The Department of Commerce Appropriations
            Act, 2012, cancelled all balances in the Coastal Zone Management Fund, made future payments to the Fund subject to the Federal
            Credit Reform Act of 1990, and eliminated the annual transfer from this account to the Operations, Research, and Facilities
            account.  The display below includes reporting information consistent with all other credit liquidating accounts.
         
          
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4313â0â3â306
                  2011 actual
                  2012 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1601
                  Direct loans, gross
                  22
                  21
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â15
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  7
                  7
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
         Damage Assessment and Restoration Revolving Fund                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4316â0â3â306
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program
                  171
                  16
                  16
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  51
                  98
                  107
               
               
                  1011
                  Unobligated balance transfer from other accts [14â1618]
                  7
                  8
                  8
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  59
                  106
                  115
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other accts [14â1618]
                  7
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  7
                  8
                  8
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  202
                  9
                  9
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  203
                  9
                  9
               
               
                  1900
                  Budget authority (total)
                  210
                  17
                  17
               
               
                  1930
                  Total budgetary resources available
                  269
                  123
                  132
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  98
                  107
                  116
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  74
                  133
                  3
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  171
                  16
                  16
               
               
                  3020
                  Outlays (gross)
                  â111
                  â146
                  â18
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  133
                  3
                  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
                  74
                  132
                  2
               
               
                  3200
                  Obligated balance, end of year
                  132
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  210
                  17
                  17
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  52
                  9
                  9
               
               
                  4101
                  Outlays from mandatory balances
                  59
                  137
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  111
                  146
                  18
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â103
                  â1
                  â1
               
               
                  4123
                  Non-Federal sources
                  
                  â8
                  â8
               
               
                  4124
                  Offsetting governmental collections
                  â99
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â202
                  â9
                  â9
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  7
                  8
                  8
               
               
                  4170
                  Outlays, net (mandatory)
                  â91
                  137
                  9
               
               
                  4180
                  Budget authority, net (total)
                  7
                  8
                  8
               
               
                  4190
                  Outlays, net (total)
                  â91
                  137
                  9
               
               
                  
                     
                  
               
            
         
      
      
         The Damage Assessment and Restoration Revolving Fund is authorized under Section 1012(a) of the Oil Pollution Act of 1990,
            for the deposit of sums provided by any party or governmental entity to respond to the environmental effects of discharges
            of oil and other hazardous substances.  Through the Revolving Fund, NOAA retains funds that are recovered through settlement
            or awarded by a court for the assessment and restoration of injured natural resources.  NOAA also ensures deposited funds
            shall remain available to the trustee, without further appropriation, until expended to pay costs associated with the response,
            damage assessment, and restoration of natural resources.
         
          These program functions are conducted jointly within NOAA by the Office of General Counsel, the National Ocean Service, and
            the National Marine Fisheries Service. 
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4316â0â3â306
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  3
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  165
                  10
                  10
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  171
                  16
                  16
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4316â0â3â306
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  62
                  62
                  62
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund                                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4487â0â3â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Enterprise Info Tech services
                  
                  
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  
                  
                  100
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  
                  
                  100
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  100
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  100
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  23
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  23
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  100
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  77
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  
                  â100
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â23
               
               
                  
                     
                  
               
            
         
      
      
         This newly proposed fund finances, on a reimbursable basis, NOAA-wide administrative services that can be more efficiently
            and economically performed on a centralized basis. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4487â0â3â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  100
               
               
                  99.0
                  Reimbursable obligations
                  
                  
                  100
               
               
                  
                     
                  
               
            
         
      
         Fisheries Finance Program AccountSubject to section 502 of the Congressional Budget Act of 1974, during fiscal year [2013]2014, obligations of direct loans may not exceed $24,000,000 for Individual Fishing Quota loans and not to exceed $59,000,000
         for traditional direct loans as authorized by the Merchant Marine Act of 1936: Provided, That none of the funds made available under this heading may be used for direct loans for any new fishing vessel that will
         increase the harvesting capacity in any United States fishery.  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 13â1456â0â1â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0705
                  Reestimates of direct loan subsidy
                  4
                  8
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  1
                  7
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  6
                  15
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  3
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  6
                  15
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  6
                  15
                  
               
               
                  1930
                  Total budgetary resources available
                  9
                  18
                  3
               
               
                  
                  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
                  6
                  15
                  
               
               
                  3020
                  Outlays (gross)
                  â6
                  â15
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  6
                  15
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  6
                  15
                  
               
               
                  4180
                  Budget authority, net (total)
                  6
                  15
                  
               
               
                  4190
                  Outlays, net (total)
                  6
                  15
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â1456â0â1â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Individual Fishing Quota Loans
                  6
                  24
                  24
               
               
                  115002
                  Traditional Direct Loans
                  36
                  59
                  59
               
               
                  115011
                  Seine Buyback
                  23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  65
                  83
                  83
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Individual Fishing Quota Loans
                  â12.80
                  â2.70
                  â8.06
               
               
                  132002
                  Traditional Direct Loans
                  â13.77
                  â4.83
                  â7.36
               
               
                  132011
                  Seine Buyback
                  1.00
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  â8.45
                  â4.21
                  â7.56
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Individual Fishing Quota Loans
                  â1
                  â1
                  â2
               
               
                  133002
                  Traditional Direct Loans
                  â5
                  â3
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  â6
                  â4
                  â6
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Individual Fishing Quota Loans
                  â1
                  â1
                  â1
               
               
                  134002
                  Traditional Direct Loans
                  â5
                  â4
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  â6
                  â5
                  â6
               
               
                  
                  Direct loan upward reestimates:
               
               
                  135001
                  Individual Fishing Quota Loans
                  
                  2
                  
               
               
                  135002
                  Traditional Direct Loans
                  3
                  11
                  
               
               
                  135003
                  Pacific Ground Fish
                  
                  1
                  
               
               
                  135007
                  Pollock Buyback
                  2
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total upward reestimate budget authority
                  5
                  15
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137001
                  Individual Fishing Quota Loans
                  â1
                  â1
                  
               
               
                  137002
                  Traditional Direct Loans
                  â1
                  â13
                  
               
               
                  137008
                  Crab Buyback loans
                  â4
                  â7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â6
                  â21
                  
               
               
                  
                  Guaranteed loan upward reestimates:
               
               
                  235002
                  Guaranteed Traditional Loans
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total upward reestimate budget authority
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
          The Fisheries Finance Program (FFP) is a national loan program that makes long-term fixed-rate financing available to U.S.
            citizens who otherwise qualify for financing or refinancing of the construction, reconstruction, reconditioning, and, in some
            cases, the purchasing of fishing vessels, shoreside processing, aquaculture, and mariculture facilities.  The FFP also provides
            fishery-wide financing to ease the transition to sustainable fisheries through its fishing capacity reduction programs and
            provides financial assistance in the form of loans to fishermen who fish from small vessels and entry-level fishermen to promote
            stability and reduce consolidation in already rationalized fisheries.  Additionally, FFP can provide loans for fisheries investments
            of Native American Community Development Quota groups. 
         
         The FFP operates under the authority of Title XI of the Merchant Marine Act of 1936, as amended; Section 303(a) of the Sustainable
            Fisheries Act amendments to the Magnuson-Stevens Act; and, from time to time FFP-specific legislation.  The overriding guideline
            for all FFP financings is that they cannot contribute or be construed to contribute to an increase in existing fishing capacity.
            
         
      
         Fisheries Finance Direct Loan Financing Account                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4324â0â3â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  65
                  83
                  83
               
               
                  0713
                  Payment of interest to Treasury
                  28
                  27
                  27
               
               
                  0740
                  Negative subsidy obligations
                  6
                  4
                  6
               
               
                  0742
                  Downward reestimate paid to receipt account
                  4
                  17
                  
               
               
                  0743
                  Interest on downward reestimates
                  2
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  105
                  135
                  116
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  1
                  1
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â5
                  â1
                  â1
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  72
                  83
                  83
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  72
                  83
                  83
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  103
                  94
                  89
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â70
                  â42
                  â55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  33
                  52
                  34
               
               
                  1900
                  Financing authority (total)
                  105
                  135
                  117
               
               
                  1930
                  Total budgetary resources available
                  105
                  135
                  117
               
               
                  
                  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
                  145
                  130
                  154
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  105
                  135
                  116
               
               
                  3020
                  Financing disbursements (gross)
                  â115
                  â110
                  â110
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  130
                  154
                  159
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  145
                  130
                  154
               
               
                  3200
                  Obligated balance, end of year
                  130
                  154
                  159
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  105
                  135
                  117
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  115
                  110
                  110
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payments from program account
                  â5
                  â14
                  
               
               
                  4122
                  Interest on uninvested funds
                  â2
                  â2
                  â2
               
               
                  4123
                  Repayments of principal, net
                  â62
                  â45
                  â54
               
               
                  4123
                  Interest Received on loans
                  â34
                  â33
                  â33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â103
                  â94
                  â89
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  2
                  41
                  28
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  12
                  16
                  21
               
               
                  4180
                  Financing authority, net (total)
                  2
                  41
                  28
               
               
                  4190
                  Financing disbursements, net (total)
                  12
                  16
                  21
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4324â0â3â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Limitation on direct loans
                  83
                  83
                  83
               
               
                  1121
                  Limitation available from carry-forward
                  23
                  
                  
               
               
                  1142
                  Unobligated direct loan limitation (-)
                  â41
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  65
                  83
                  83
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  457
                  471
                  484
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  76
                  58
                  76
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â62
                  â45
                  â54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  471
                  484
                  506
               
               
                  
                     
                  
               
            
         
      
      
         This account covers the financing of direct loans as authorized by the Magnuson-Stevens Fishery Conservation and Management
            Act to promote market-based approaches to sustainable fisheries management. Funds are not used for purposes that would contribute
            to the overcapitalization of the fishing industry. The amounts in this account are a means of financing and are not included
            in the budget totals.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4324â0â3â376
                  2011 actual
                  2012 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets: Investments in US securities:
               
               
                  1106
                  Federal Receivables, net
                  4
                  10
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  457
                  471
               
               
                  1402
                  Interest receivable
                  6
                  6
               
               
                  1405
                  Allowance for subsidy cost (-)
                  81
                  75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  544
                  552
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  548
                  562
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  9
                  10
               
               
                  2103
                  Federal liabilities, debt
                  539
                  552
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  548
                  562
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  548
                  562
               
               
                  
                     
                  
               
            
         
      
         Fisheries Finance Guaranteed Loan Financing Account                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4314â0â3â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payments from Program Account
                  â1
                  
                  
               
               
                  4180
                  Financing authority, net (total)
                  â1
                  
                  
               
               
                  4190
                  Financing disbursements, net (total)
                  â1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4314â0â3â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  14
                  14
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  14
                  14
                  14
               
               
                  
                     
                  
               
            
         
      
      
         This account covers the financing of guaranteed loans obligated or committed subsequent to October 1, 1991 as authorized by
            the Merchant Marine Act of 1936, as amended. Funds are not used for purposes which would contribute to the overcapitalization
            of the fishing industry. The amounts in this account are a means of financing and are not included in the budget totals.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4314â0â3â376
                  2011 actual
                  2012 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets: Investments in US securities:
               
               
                  1106
                  Receivables, net
                  1
                  1
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  14
                  14
               
               
                  1502
                  Interest receivable
                  1
                  1
               
               
                  1505
                  Allowance for subsidy cost (-)
                  â15
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1
                  1
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         Federal Ship Financing Fund Fishing Vessels Liquidating Account                                                          
            
         Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4417â0â3â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  2
                  1
                  1
               
               
                  2251
                  Repayments and prepayments
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  10
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  10
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Ship Financing Fund Vessels Liquidating Account collects premiums and fees of the loan guarantee portfolio that
            existed prior to 1992.  Administrative expenses for management of the loan guarantee portfolio were charged to the Federal
            Ship Financing Fund prior to the enactment of the Federal Credit Reform Act of 1990.  
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4417â0â3â376
                  2011 actual
                  2012 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1701
                  Defaulted guaranteed loans, gross
                  10
                  10
               
               
                  1703
                  Allowance for estimated uncollectible loans and interest (-)
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1799
                  Value of assets related to loan guarantees
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  2
                  2
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
         U.S. Patent and Trademark Office                                                                                         
            
         Federal Funds
         Salaries and Expenses
         (including transfers of funds)For necessary expenses of the United States Patent and Trademark Office (USPTO) provided for by law, including defense of
         suits instituted against the Under Secretary of Commerce for Intellectual Property and Director of the USPTO, [$2,953,000,000] $3,071,375,000 to remain available until expended: Provided, That the sum herein appropriated from the general fund shall be reduced as offsetting collections of fees and surcharges
         assessed and collected by the USPTO under any law are received during fiscal year [2013] 2014, so as to result in a fiscal year [2013] 2014 appropriation from the general fund estimated at $0: Provided further, That during fiscal year [2013] 2014, should the total amount of such offsetting collections be less than [$2,953,000,000] $3,071,375,000, this amount shall be reduced accordingly: Provided further, That any amount received in excess of [$2,953,000,000] $3,071,375,000 in fiscal year [2013] 2014 and deposited in the Patent and Trademark Fee Reserve Fund shall be transferred to the United States Patent and Trademark Office Salaries and Expenses account in the Treasury and remain available until expended: Provided further, That the Director of USPTO shall submit a spending plan to the Committees on Appropriations of the House of Representatives
         and the Senate for any amounts made available by the preceding proviso and such spending plan shall be treated as a reprogramming
         under section 504 of this Act and shall not be available for obligation or expenditure except in compliance with the procedures
         set forth in that section: Provided further, That from amounts provided herein, not to exceed $900 shall be made available in fiscal year [2013] 2014 for official reception and representation expenses: Provided further, That in fiscal year [2013] 2014 from the amounts made available for "Salaries and Expenses'' for the USPTO, the amounts necessary to pay (1) the difference
         between the percentage of basic pay contributed by the USPTO and employees under section 8334(a) of title 5, United States
         Code, and the normal cost percentage (as defined by section 8331(17) of that title) as provided by the Office of Personnel
         Management (OPM) for USPTO's specific use, of basic pay, of employees subject to subchapter III of chapter 83 of that title,
         and (2) the present value of the otherwise unfunded accruing costs, as determined by OPM for USPTO's specific use of post-retirement
         life insurance and post-retirement health benefits coverage for all USPTO employees who are enrolled in Federal Employees
         Health Benefits (FEHB) and Federal Employees Group Life Insurance (FEGLI), shall be transferred to the Civil Service Retirement
         and Disability Fund, the FEGLI Fund, and the FEHB Fund, as appropriate, and shall be available for the authorized purposes
         of those accounts: Provided further, That any differences between the present value factors published in OPM's yearly 300 series benefit letters and the factors
         that OPM provides for USPTO's specific use shall be recognized as an imputed cost on USPTO's financial statements, where applicable:
         Provided further, That, notwithstanding any other provision of law, all fees and surcharges assessed and collected by USPTO are available
         for USPTO only pursuant to section 42(c) of title 35, United States Code, as amended by section 22 of the Leahy-Smith America
         Invents Act (Public Law 112â29): Provided further, That within the amounts appropriated, $2,000,000 shall be transferred to the "Office of Inspector General'' account for
         activities associated with carrying out investigations and audits related to the USPTO.  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 13â1006â0â1â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Patents
                  2,142
                  2,529
                  2,745
               
               
                  0802
                  Trademarks
                  233
                  263
                  291
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  2,375
                  2,792
                  3,036
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,375
                  2,792
                  3,036
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  178
                  238
                  220
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  23
                  23
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  201
                  261
                  243
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Base Fee Collections
                  2,407
                  2,746
                  3,071
               
               
                  1700
                  Other Income
                  6
                  6
                  6
               
               
                  1710
                  Spending authority from offsetting collections transferred to other accounts [13â0126]
                  â1
                  â1
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2,412
                  2,751
                  3,075
               
               
                  1930
                  Total budgetary resources available
                  2,613
                  3,012
                  3,318
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  238
                  220
                  282
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  325
                  345
                  383
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2,375
                  2,792
                  3,036
               
               
                  3020
                  Outlays (gross)
                  â2,332
                  â2,731
                  â3,024
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â23
                  â23
                  â23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  345
                  383
                  372
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  325
                  345
                  383
               
               
                  3200
                  Obligated balance, end of year
                  345
                  383
                  372
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,412
                  2,751
                  3,075
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,070
                  2,410
                  2,694
               
               
                  4011
                  Outlays from discretionary balances
                  262
                  321
                  330
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,332
                  2,731
                  3,024
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â8
                  â8
                  â8
               
               
                  4033
                  Non-Federal sources
                  â2,405
                  â2,744
                  â3,069
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2,413
                  â2,752
                  â3,077
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â1
                  â1
                  â2
               
               
                  4080
                  Outlays, net (discretionary)
                  â81
                  â21
                  â53
               
               
                  4180
                  Budget authority, net (total)
                  â1
                  â1
                  â2
               
               
                  4190
                  Outlays, net (total)
                  â81
                  â21
                  â53
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unavailable balance, SOY: Offsetting collections
                  790
                  790
                  790
               
               
                  5091
                  Unavailable balance, EOY: Offsetting collections
                  790
                  790
                  790
               
               
                  
                     
                  
               
            
         
      
      
         The United States Patent and Trademark Office (USPTO) issues patents and registers trademarks, which provide protection to
            inventors and businesses for their inventions and corporate and product identifications.  USPTO also advises other U.S. Government
            agencies on intellectual property issues and promotes stronger intellectual property protections in other countries.  USPTO
            is funded through fees that are paid to obtain and renew patents and trademarks. The 2014 Budget requests a program level
            of $3.08 billion for USPTO and full access for the agency to its fee collections.  
         
         Patent program._Requested funding for 2014 will be used for examining patent applications and granting patents.  USPTO will continue its aggressive
            patent pendency reduction agenda to reduce overall pendency and backlog over the next three years; continue to reengineer
            its quality management program; make improvements to its information technology infrastructure; and improve intellectual property
            protections worldwide.
         
         Trademark program._The 2014 Budget provides resources for examining trademark applications, registering trademarks, maximizing the use of e-government
            for conducting business with applicants and registrants, and improving trademark practices worldwide.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â1006â0â1â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2,375
                  2,792
                  3,036
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â1006â0â1â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  10,469
                  12,018
                  12,667
               
               
                  
                     
                  
               
            
         
      
         National Technical Information Service                                                                                   
            
         Federal Funds
         NTIS Revolving Fund                                                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4295â0â3â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program
                  66
                  65
                  65
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  9
                  10
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  65
                  66
                  66
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  68
                  66
                  66
               
               
                  1930
                  Total budgetary resources available
                  75
                  75
                  76
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  10
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  23
                  24
                  24
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  66
                  65
                  65
               
               
                  3020
                  Outlays (gross)
                  â65
                  â65
                  â66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  24
                  24
                  23
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â6
                  â6
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â6
                  â6
                  â6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  20
                  18
                  18
               
               
                  3200
                  Obligated balance, end of year
                  18
                  18
                  17
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  68
                  66
                  66
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  58
                  36
                  36
               
               
                  4011
                  Outlays from discretionary balances
                  7
                  29
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  65
                  65
                  66
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â55
                  â52
                  â52
               
               
                  4033
                  Non-Federal sources
                  â10
                  â14
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â65
                  â66
                  â66
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  
                  â1
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  â1
                  
               
               
                  
                     
                  
               
            
         
      
      
         The National Technical Information Service (NTIS) collects and disseminates government scientific, technical, and business-related
            information.  NTIS operates this revolving fund for the payment of all expenses incurred in performing these activities. 
         
         Performance measures._A detailed presentation of performance outcomes, related measures, and targets is found in the Department's 2014 budget.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4295â0â3â376
                  2011 actual
                  2012 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  30
                  30
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  1
                  1
               
               
                  1901
                  Other Federal assets: Other assets
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  42
                  42
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  8
                  8
               
               
                  2105
                  Other
                  7
                  7
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  5
                  5
               
               
                  2207
                  Other
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  27
                  27
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  42
                  42
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4295â0â3â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  12
                  12
                  12
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  4
                  4
               
               
                  22.0
                  Transportation of things
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  2
               
               
                  24.0
                  Printing and reproduction
                  4
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  31
                  30
                  30
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  3
                  3
                  3
               
               
                  31.0
                  Equipment
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  66
                  65
                  65
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4295â0â3â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  114
                  150
                  150
               
               
                  
                     
                  
               
            
         
      
         National Institute of Standards and Technology                                                                           
            
         Federal Funds
         Scientific and Technical Research and ServicesFor necessary expenses of the National Institute of Standards and Technology, [$648,000,000]$693,745,000, to remain available until expended, of which not to exceed $9,000,000 may be transferred to the "Working Capital Fund'':
         Provided, That not to exceed $5,000 shall be for official reception and representation expenses.  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 13â0500â0â1â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Laboratory programs
                  529
                  537
                  620
               
               
                  0201
                  Corporate services
                  19
                  20
                  18
               
               
                  0301
                  Standards coordination and special programs
                  27
                  43
                  61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  575
                  600
                  699
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  16
                  19
                  
               
               
                  1010
                  Unobligated balance transferred to NIST ITS [13â0525]
                  â2
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  19
                  20
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  New budget authority (gross), detail
                  567
                  570
                  694
               
               
                  1120
                  Transferred to NIST WCF [13â4650]
                  â2
                  
                  â2
               
               
                  1121
                  Transferred from State and Local Law Enforcement Assistance, DoJ [15â0404]
                  2
                  2
                  
               
               
                  1121
                  Transferred from EAC [95â1650]
                  3
                  3
                  3
               
               
                  1121
                  Transferred from Research, Evaluation, and Statistics, DoJ [15â0401]
                  5
                  5
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  575
                  580
                  698
               
               
                  1900
                  Budget authority (total)
                  575
                  580
                  698
               
               
                  1930
                  Total budgetary resources available
                  594
                  600
                  699
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  19
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Change in obligated balances
                  247
                  210
                  167
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  575
                  600
                  699
               
               
                  3020
                  Outlays (gross)
                  â607
                  â642
                  â691
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  210
                  167
                  174
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  247
                  210
                  167
               
               
                  3200
                  Obligated balance, end of year
                  210
                  167
                  174
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  575
                  580
                  698
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays (gross), detail
                  420
                  447
                  537
               
               
                  4011
                  Outlays from discretionary balances
                  187
                  195
                  154
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  607
                  642
                  691
               
               
                  4180
                  Budget authority, net (total)
                  575
                  580
                  698
               
               
                  4190
                  Outlays, net (total)
                  607
                  642
                  691
               
               
                  
                     
                  
               
            
         
      
      
         
          
          
         The mission of the National Institute of Standards and Technology (NIST) is to promote U.S. innovation and industrial competitiveness
            by advancing measurement science, standards, and technology in ways that enhance economic security and improve our quality
            of life.  For more than 100 years, NIST has maintained the national standards of measurement, a role that the U.S. Constitution
            assigns to the Federal Government to ensure fairness in the marketplace.  Today, the NIST Laboratories address increasingly
            complex measurement challenges.  For example, NIST develops measurements focusing on the very small (e.g., nanotechnology
            devices) and the very large (e.g., skyscrapers), the physical (e.g., methods for characterizing strands of DNA for forensic
            testing) and the virtual (e.g., methods for testing electronic health record systems).  NIST promotes the use of measurements
            based on the international system of units (SI). The measurement science research at NIST is useful to all science and engineering
            disciplines. 
         
         The 2014 President's Budget recognizes the important role of NIST programs to advancing innovation by requesting $694 million
            for the Scientific and Technical Research and Services (STRS) appropriation, an increase of $127 million over the FY 2012
            enacted level.  Within the $694 million request, current Administration priority areas targeted for budget increases include
            Advanced Manufacturing, Cybersecurity, Healthcare IT, Disaster Resilience, Forensics, Advanced Communications, and NIST Centers
            of Excellence in measurement science and new technology areas.  
         
         Performance Measures._A detailed presentation of performance outcomes, measures, and targets is found in the Department's FY 2014 budget submission.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0500â0â1â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  199
                  202
                  219
               
               
                  11.3
                  Other than full-time permanent
                  14
                  15
                  15
               
               
                  11.5
                  Other personnel compensation
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  218
                  222
                  239
               
               
                  12.1
                  Civilian personnel benefits
                  62
                  64
                  70
               
               
                  13.0
                  Benefits for former personnel
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  9
                  10
                  11
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  2
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  22
                  21
                  35
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  71
                  90
                  85
               
               
                  25.3
                  Other goods and services from Federal sources
                  16
                  16
                  23
               
               
                  25.5
                  Research and development contracts
                  1
                  1
                  16
               
               
                  25.7
                  Operation and maintenance of equipment
                  13
                  13
                  15
               
               
                  26.0
                  Supplies and materials
                  32
                  32
                  38
               
               
                  31.0
                  Equipment
                  47
                  47
                  56
               
               
                  41.0
                  Grants, subsidies, and contributions
                  79
                  79
                  106
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  575
                  600
                  699
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0500â0â1â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,042
                  2,202
                  2,362
               
               
                  
                     
                  
               
            
         
      
         Industrial Technology ServicesFor necessary expenses of the Industrial Technology Services, [$149,000,000]$174,507,000, to remain available until expended, of which [$128,000,000]$153,078,000 shall be for the Hollings Manufacturing Extension Partnership, and of which [$21,000,000]$21,429,000 shall be for the Advanced Manufacturing Technology Consortia.   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 13â0525â0â1â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Technology Innovation Program
                  4
                  3
                  
               
               
                  0002
                  Hollings Manufacturing Extension Partnership
                  129
                  135
                  153
               
               
                  0003
                  Baldrige Performance Excellence Program
                  2
                  
                  
               
               
                  0004
                  Advanced Manufacturing Technology Consortia
                  
                  
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  135
                  138
                  174
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  135
                  138
                  174
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  7
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [13â0500]
                  2
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  14
                  9
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  128
                  129
                  174
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  128
                  129
                  174
               
               
                  1900
                  Budget authority (total)
                  128
                  129
                  174
               
               
                  1930
                  Total budgetary resources available
                  142
                  138
                  174
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  147
                  120
                  73
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  135
                  138
                  174
               
               
                  3020
                  Outlays (gross)
                  â158
                  â183
                  â161
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  120
                  73
                  86
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  147
                  120
                  73
               
               
                  3200
                  Obligated balance, end of year
                  120
                  73
                  86
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  128
                  129
                  174
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  54
                  71
                  90
               
               
                  4011
                  Outlays from discretionary balances
                  104
                  112
                  71
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  158
                  183
                  161
               
               
                  4180
                  Budget authority, net (total)
                  128
                  129
                  174
               
               
                  4190
                  Outlays, net (total)
                  158
                  183
                  161
               
               
                  
                     
                  
               
            
         
      
      
          
          
          
          
          
         
         NIST requests $175 million for the ITS appropriation, which consists of two extramural programs, the Hollings Manufacturing
            Extension Partnership (MEP) and the Advanced Manufacturing Technology Consortia program (AMTech).  
         
         Hollings Manufacturing Extension Partnership (MEP)._The request includes $153 million for MEP, a $25 million increase over the FY 2012 enacted level.  MEP is a Federal-State-industry
            partnership that provides U.S. manufacturers with access to technologies, resources, and industry experts. The program consists
            of 60 MEP Centers that work directly with their local manufacturing communities to strengthen the competitiveness of our Nation's
            domestic manufacturing base.  MEP supports the mission of NIST and the Department of Commerce to promote U.S. innovation and
            competitiveness and enable economic growth for American industries, workers, and consumers.  Across the country, MEP Centers
            serve as trusted advisors to their manufacturing clients.  MEP helps companies navigate economic and business challenges,
            and provides an innovation framework to enable them to capitalize on opportunities and develop pathways leading to profitable
            growth.  Services provided by MEP are grounded in technology-related activities, sustainability, efficiencies through continuous
            improvement, and the integration of supply chains.  The 2014 Budget provides an increase of $25 million to establish Manufacturing
            Technology Acceleration Centers that will enhance MEP's ability to help manufacturers with technology adoption and supply
            chain development. 
         
         Advanced Manufacturing Technology Consortia (AMTech)._The request includes $21 million for the Advanced Manufacturing Technology Consortia program (AMTech).  AMTech will provide
            grants to leverage existing consortia or establish new industry-led consortia to develop road-maps of critical long-term industrial
            research needs as well as fund facilities, equipment and research at leading universities and government laboratories directed
            at meeting these needs. This program would be based on NIST's experience with the Nanoelectronics Research Initiative (NRI)
            partnership and would expand and improve on that model.  
         
         Performance Measures._A detailed presentation of performance outcomes, related measures, and targets is found in the Department's 2014 budget.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0525â0â1â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  12
                  9
                  9
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  13
                  10
                  10
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  3
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  9
                  21
                  16
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  106
                  101
                  140
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  135
                  138
                  173
               
               
                  99.5
                  Below reporting threshold
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  135
                  138
                  174
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0525â0â1â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  127
                  94
                  94
               
               
                  
                     
                  
               
            
         
      
         Construction of Research FacilitiesFor construction of new research facilities, including architectural and engineering design, and for renovation and maintenance
         of existing facilities, not otherwise provided for the National Institute of Standards and Technology, as authorized by 15
         U.S.C. 278c-278e, [$60,000,000]$60,040,000, 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 13â0515â0â1â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  34
                  91
                  60
               
               
                  0801
                  Reimbursable program
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  35
                  92
                  60
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  14
                  35
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  14
                  36
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  55
                  56
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  55
                  56
                  60
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  56
                  56
                  60
               
               
                  1930
                  Total budgetary resources available
                  70
                  92
                  60
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  35
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Change in obligated balances
                  455
                  206
                  183
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  35
                  92
                  60
               
               
                  3020
                  Outlays (gross)
                  â284
                  â114
                  â71
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  206
                  183
                  172
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  455
                  206
                  183
               
               
                  3200
                  Obligated balance, end of year
                  206
                  183
                  172
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  56
                  56
                  60
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays (gross), detail
                  10
                  7
                  7
               
               
                  4011
                  Outlays from discretionary balances
                  274
                  107
                  64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  284
                  114
                  71
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4034
                  Offsetting governmental collections
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  55
                  56
                  60
               
               
                  4190
                  Outlays, net (total)
                  283
                  114
                  71
               
               
                  
                     
                  
               
            
         
      
      
          
         This appropriation supports the construction of new facilities and the renovation and maintenance of NIST's current buildings
            and laboratories to comply with scientific and engineering requirements and to keep pace with Federal, State, and local health
            and safety regulations.  The Construction of Research Facilities (CRF) request totals $60 million, an increase of $5 million
            over the FY 2012 enacted level.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0515â0â1â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  8
                  8
                  8
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  9
                  9
                  9
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  17
                  49
                  33
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  32.0
                  Land and structures
                  3
                  28
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  34
                  91
                  60
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  35
                  92
                  60
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0515â0â1â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  89
                  89
                  89
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund                                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4650â0â4â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Laboratory programs
                  153
                  173
                  143
               
               
                  0802
                  Corporate services
                  2
                  4
                  1
               
               
                  0803
                  Standards coordination and special programs
                  14
                  6
                  6
               
               
                  0804
                  Baldridge Performance Excellence Program
                  
                  1
                  
               
               
                  0812
                  Hollings manufacturing extension partnership
                  2
                  6
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  171
                  190
                  152
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  126
                  136
                  116
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Transferred from NIST STRS [13â0500]
                  2
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2
                  
                  2
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  173
                  170
                  150
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  179
                  170
                  150
               
               
                  1900
                  Budget authority (total)
                  181
                  170
                  152
               
               
                  1930
                  Total budgetary resources available
                  307
                  306
                  268
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  136
                  116
                  116
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Change in obligated balances
                  145
                  149
                  96
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  171
                  190
                  152
               
               
                  3020
                  Outlays (gross)
                  â167
                  â243
                  â166
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  149
                  96
                  82
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â37
                  â43
                  â43
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â43
                  â43
                  â43
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  108
                  106
                  53
               
               
                  3200
                  Obligated balance, end of year
                  106
                  53
                  39
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  181
                  170
                  152
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays (gross), detail
                  117
                  131
                  117
               
               
                  4011
                  Outlays from discretionary balances
                  50
                  112
                  49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  167
                  243
                  166
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â122
                  â120
                  â102
               
               
                  4033
                  Non-Federal sources
                  â51
                  â50
                  â48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â173
                  â170
                  â150
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2
                  
                  2
               
               
                  4080
                  Outlays, net (discretionary)
                  â6
                  73
                  16
               
               
                  4180
                  Budget authority, net (total)
                  2
                  
                  2
               
               
                  4190
                  Outlays, net (total)
                  â6
                  73
                  16
               
               
                  
                     
                  
               
            
         
      
      
         The Working Capital Fund finances research and technical services performed for other Government agencies and the public.
            These activities are funded through advances and reimbursements. The Fund also finances the acquisition of equipment, standard
            reference materials, and storeroom inventories until issued or sold.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4650â0â4â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  68
                  69
                  69
               
               
                  11.3
                  Other than full-time permanent
                  5
                  5
                  5
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  74
                  75
                  75
               
               
                  12.1
                  Civilian personnel benefits
                  21
                  21
                  21
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  2
                  2
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  
               
               
                  23.2
                  Rental payments to others
                  1
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  6
                  6
                  6
               
               
                  25.1
                  Advisory and assistance services
                  1
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  20
                  20
                  7
               
               
                  25.3
                  Other goods and services from Federal sources
                  8
                  9
                  6
               
               
                  25.7
                  Operation and maintenance of equipment
                  3
                  3
                  2
               
               
                  26.0
                  Supplies and materials
                  14
                  15
                  8
               
               
                  31.0
                  Equipment
                  10
                  28
                  20
               
               
                  41.0
                  Grants, subsidies, and contributions
                  9
                  10
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  171
                  190
                  152
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4650â0â4â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  715
                  756
                  756
               
               
                  
                     
                  
               
            
         
      
         Wireless Innovation (WIN) Fund                                                                                           
            
         
         As part of the Middle Class Tax Relief and Job Creation Act of 2012, NIST will receive $100 million to conduct public safety
            research and development as part of a Wireless Innovation (WIN) Fund.  The WIN Fund will initially provide $100 million from
            spectrum auction proceeds to help industry and public safety organizations conduct research and develop new standards, technologies
            and applications to advance public safety communications in support of the initiative's efforts to build an interoperable
            nationwide broadband network for first responders.
         
      
         National Network for Manufacturing Innovation                                                                            
            
         
          As part of its efforts to revitalize U.S. manufacturing, the Administration is proposing $1 billion in mandatory funding
            to establish a National Network for Manufacturing Innovation (NNMI), which will consist of a network of institutes where researchers,
            companies, and entrepreneurs can come together to develop new manufacturing technologies with broad applications.  Each institute
            will have a unique technology focus. These institutes will help support an ecosystem of manufacturing activity in local areas.
            The Manufacturing Innovation Institutes will support manufacturing technology commercialization by allowing new manufacturing
            processes and technologies to progress more smoothly from basic research to implementation in manufacturing.
         
         The NNMI Federal investment is designed to catalyze industry and non-federal co-investment in advanced manufacturing.  Each
            institute is expected to have a plan to become self-sustaining and fully independent of NNMI Federal funds five to seven years
            after launch.  
         
      
         National Network for Manufacturing Innovation                                                                            
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0530â4â1â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  148
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  1,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  1,000
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  1,000
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  852
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  148
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  110
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  110
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  1,000
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  38
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  1,000
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  38
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0530â4â1â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  2
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  139
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  148
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0530â4â1â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  19
               
               
                  
                     
                  
               
            
         
      
         National Telecommunications and Information Administration                                                               
            
         Federal Funds
         Salaries and ExpensesFor necessary expenses, as provided for by law, of the National Telecommunications and Information Administration (NTIA),
         [$46,925,000]$52,122,300, to remain available until September 30, [2014]2015: Provided, That, notwithstanding 31 U.S.C. 1535(d), the Secretary of Commerce shall charge Federal agencies for costs incurred in spectrum
         management, analysis, operations, and related services, and such fees shall be retained and used as offsetting collections
         for costs of such spectrum services, to remain available until expended: Provided further, That the Secretary of Commerce is authorized to retain and use as offsetting collections all funds transferred, or previously
         transferred, from other Government agencies for all costs incurred in telecommunications research, engineering, and related
         activities by the Institute for Telecommunication Sciences of NTIA, in furtherance of its assigned functions under this paragraph,
         and such funds received from other Government agencies shall remain available until expended.  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 13â0550â0â1â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Domestic and international policy
                  6
                  6
                  6
               
               
                  0002
                  Spectrum management
                  8
                  7
                  7
               
               
                  0003
                  Telecommunications sciences research
                  7
                  7
                  5
               
               
                  0004
                  Broadband programs
                  24
                  26
                  25
               
               
                  0005
                  Wireless broadband access
                  
                  
                  1
               
               
                  0006
                  Spectrum Measurement Pilot
                  
                  
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total, direct program
                  45
                  46
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  45
                  46
                  52
               
               
                  0801
                  Spectrum management
                  7
                  45
                  29
               
               
                  0802
                  Telecommunication sciences research
                  30
                  16
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  37
                  61
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  82
                  107
                  89
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  21
                  22
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  23
                  22
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  46
                  46
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  46
                  46
                  52
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  41
                  39
                  37
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  38
                  39
                  37
               
               
                  1900
                  Budget authority (total)
                  84
                  85
                  89
               
               
                  1930
                  Total budgetary resources available
                  107
                  107
                  89
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  22
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  30
                  28
                  30
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  82
                  107
                  89
               
               
                  3020
                  Outlays (gross)
                  â81
                  â105
                  â89
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  28
                  30
                  30
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  26
                  27
                  29
               
               
                  3200
                  Obligated balance, end of year
                  27
                  29
                  29
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  84
                  85
                  89
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  62
                  68
                  72
               
               
                  4011
                  Outlays from discretionary balances
                  19
                  37
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  81
                  105
                  89
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â41
                  â39
                  â37
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  46
                  46
                  52
               
               
                  4080
                  Outlays, net (discretionary)
                  40
                  66
                  52
               
               
                  4180
                  Budget authority, net (total)
                  46
                  46
                  52
               
               
                  4190
                  Outlays, net (total)
                  40
                  66
                  52
               
               
                  
                     
                  
               
            
         
      
      
          
         The National Telecommunications and Information Administration (NTIA) is the principal Executive Branch adviser on domestic
            and international telecommunications and Internet policy.  NTIA manages the Federal Government's use of the radio frequency
            spectrum and performs extensive research in telecommunication sciences.  
         
          During FY 2014, NTIA will continue to evaluate options for repurposing spectrum for broadband use, in support of the President's
            goal of making 500 MHz of spectrum available for wireless broadband use.  As part of this effort and in support of recommendations
            made by the President's Council of Advisors on Science and Technology, the FY 2014 Budget provides $7.5 million for NTIA to
            develop a spectrum monitoring system in 10 major metropolitan areas to measure spectrum usage patterns with the goal of identifying
            and determining the feasibility of potential repurposing opportunities.  In addition, NTIA will:  (1) oversee the First Responder
            Network Authority, which was created by the Middle Class Tax Relief and Job Creation Act of 2012 to build a broadband network
            for first responders, (2) lead the formation of domestic and international Internet policies pertaining to consumer data privacy,
            the global free flow of information, and other matters impacting the global Internet economy and (3) monitor broadband grants
            that were awarded under the American Recovery and Reinvestment Act of 2009 to ensure that funds are used appropriately by
            recipients and that promised project benefits are delivered to the American people. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0550â0â1â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  15
                  17
                  19
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  4
                  4
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  1
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  19
                  20
                  19
               
               
                  31.0
                  Equipment
                  2
                  1
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  45
                  46
                  52
               
               
                  99.0
                  Reimbursable obligations
                  36
                  61
                  37
               
               
                  99.5
                  Below reporting threshold
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  82
                  107
                  89
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0550â0â1â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  140
                  147
                  154
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  117
                  155
                  155
               
               
                  
                     
                  
               
            
         
      
         Public Telecommunications Facilities, Planning and ConstructionFor the administration of prior-year grants, recoveries and unobligated balances of funds previously appropriated are available
         for the administration of all open grants until their expiration.  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 13â0551â0â1â503
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Program management
                  1
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1
                  5
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  8
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  12
                  8
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â3
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â3
                  â3
                  
               
               
                  1930
                  Total budgetary resources available
                  9
                  5
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  20
                  5
                  7
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1
                  5
                  
               
               
                  3020
                  Outlays (gross)
                  â11
                  â3
                  â2
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  7
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  20
                  5
                  7
               
               
                  3200
                  Obligated balance, end of year
                  5
                  7
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â3
                  â3
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  11
                  3
                  2
               
               
                  4180
                  Budget authority, net (total)
                  â3
                  â3
                  
               
               
                  4190
                  Outlays, net (total)
                  11
                  3
                  2
               
               
                  
                     
                  
               
            
         
      
      
         This program was terminated in FY 2011.  However, the 2014 Budget proposes to continue to use grant recoveries and unobligated
            balances of funds previously appropriated to administer prior-year grants until their expiration.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0551â0â1â503
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  25.3
                  Direct obligations: Other goods and services from Federal sources
                  1
                  4
                  
               
               
                  99.5
                  Below reporting threshold
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1
                  5
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0551â0â1â503
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  4
                  1
                  
               
               
                  
                     
                  
               
            
         
      
         Information Infrastructure Grants                                                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0552â0â1â503
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â2
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â2
                  â1
                  
               
               
                  1930
                  Total budgetary resources available
                  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
                  
                  
               
               
                  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
                  â2
                  â1
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â2
                  â1
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         This program was discontinued in 2005, and all close-out activities were completed in FY 2012. 
      
         Broadband Technology Opportunities Program, Recovery Act                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0554â0â1â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,386
                  1,709
                  347
               
               
                  3020
                  Outlays (gross)
                  â1,589
                  â1,362
                  â347
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â88
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,709
                  347
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,386
                  1,709
                  347
               
               
                  3200
                  Obligated balance, end of year
                  1,709
                  347
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1,589
                  1,362
                  347
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â4
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  4
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  1,585
                  1,362
                  347
               
               
                  4190
                  Outlays, net (total)
                  1,585
                  1,362
                  347
               
               
                  
                     
                  
               
            
         
      
      
          
          
          
         The American Recovery and Reinvestment Act of 2009 provided over $4 billion to deploy broadband and promote adoption in underserved
            areas.  NTIA will continue to provide oversight of active projects funded through these grants. 
         
          
          
          
      
         Digital Television Transition and Public Safety Fund                                                                     
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â5396â0â2â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  4
                  8
               
               
                  
                  Appropriations:
               
               
                  0500
                  Digital Television Transition and Public Safety Fund
                  
                  4
                  
               
               
                  0501
                  Digital Television Transition and Public Safety Fund
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  4
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  4
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â5396â0â2â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0006
                  National Alert Program
                  18
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8,787
                  8,765
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  
                  â8,761
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  8,787
                  4
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1133
                  Unobligated balance of appropriations temporarily reduced
                  
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â4
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  â4
                  
                  
               
               
                  1900
                  Budget authority (total)
                  â4
                  â4
                  
               
               
                  1930
                  Total budgetary resources available
                  8,783
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8,765
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  276
                  74
                  34
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  18
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â220
                  â40
                  â34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  74
                  34
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  276
                  74
                  34
               
               
                  3200
                  Obligated balance, end of year
                  74
                  34
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â4
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  â4
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  220
                  40
                  34
               
               
                  4180
                  Budget authority, net (total)
                  â4
                  â4
                  
               
               
                  4190
                  Outlays, net (total)
                  220
                  40
                  34
               
               
                  
                     
                  
               
            
         
      
      
         The Digital Television Transition and Public Safety Fund, created by the Deficit Reduction Act of 2005, as amended by the
            DTV Delay Act, received offsetting receipts from the auction of licenses to use electromagnetic spectrum formerly assigned
            to broadcast television service, and provided funding for several one-time programs from these receipts. Authority for all
            programs funded under the Act has expired.  
         
          
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â5396â0â2â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  18
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â5396â0â2â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  6
                  
                  
               
               
                  
                     
                  
               
            
         
      
         State and Local Implementation Fund                                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0516â0â1â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program activity
                  
                  125
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  125
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  
                  125
                  10
               
               
                  1900
                  Budget authority (total)
                  
                  125
                  10
               
               
                  1930
                  Total budgetary resources available
                  
                  125
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  112
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  125
                  10
               
               
                  3020
                  Outlays (gross)
                  
                  â13
                  â78
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  112
                  44
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  112
               
               
                  3200
                  Obligated balance, end of year
                  
                  112
                  44
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  125
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  13
                  9
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  69
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  13
                  78
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4180
                  Budget authority, net (total)
                  
                  125
                  10
               
               
                  4190
                  Outlays, net (total)
                  
                  13
                  78
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5080
                  Outstanding debt, SOY: Repayable advances
                  
                  
                  â13
               
               
                  5081
                  Outstanding debt, EOY: Repayable advances
                  
                  â13
                  â91
               
               
                  5082
                  Borrowing: Repayable advances
                  
                  â13
                  â78
               
               
                  
                     
                  
               
            
         
      
      
          
         The Middle Class Tax Relief and Job Creations Act of 2012 provides $135 million for grants to state and localities to plan
            for the build-out of a nationwide broadband network for first responders.  The grants will support State, regional, tribal,
            and local jurisdictions to identify, plan and implement the most efficient and effective options for utilizing and integrating
            infrastructure associated with the nationwide public safety broadband network.  The Act provides borrowing authority to support
            these activities until spectrum auctions are conducted and their proceeds are available through the Public Safety Trust Fund.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0516â0â1â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  125
                  10
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â0516â0â1â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
         Network Construction Fund                                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4358â0â3â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program activity
                  
                  
                  257
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  
                  257
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  
                  257
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  257
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  257
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â173
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  84
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  84
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  257
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  173
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  
                  â257
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â84
               
               
                  
                     
                  
               
            
         
      
      
         The Middle Class Tax Relief and Job Creation Act of 2012 created this account to pay for certain expenses related to the construction
            of a broadband network for public safety users.  All resources are derived from the Public Safety Trust Fund.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4358â0â3â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  1
               
               
                  23.1
                  Rental payments to GSA
                  
                  
                  10
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  157
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  3
               
               
                  26.0
                  Supplies and materials
                  
                  
                  2
               
               
                  31.0
                  Equipment
                  
                  
                  78
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  257
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â4358â0â3â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  
                  24
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Public Safety Trust Fund                                                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â8233â0â7â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  1
                  86
                  1,913
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  2
                  90
                  1,908
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  2
                  90
                  1,908
               
               
                  1900
                  Budget authority (total)
                  2
                  90
                  1,908
               
               
                  1930
                  Total budgetary resources available
                  2
                  91
                  1,913
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  5
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  45
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1
                  86
                  1,913
               
               
                  3020
                  Outlays (gross)
                  
                  â42
                  â263
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  45
                  1,695
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1
                  45
               
               
                  3200
                  Obligated balance, end of year
                  1
                  45
                  1,695
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  90
                  1,908
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  41
                  215
               
               
                  4101
                  Outlays from mandatory balances
                  
                  1
                  48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  42
                  263
               
               
                  4180
                  Budget authority, net (total)
                  2
                  90
                  1,908
               
               
                  4190
                  Outlays, net (total)
                  
                  42
                  263
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5080
                  Outstanding debt, SOY: Repayable advances
                  
                  
                  â104
               
               
                  5081
                  Outstanding debt, EOY: Repayable advances
                  
                  â104
                  â470
               
               
                  5082
                  Borrowing: Repayable advances
                  
                  â104
                  â366
               
               
                  
                     
                  
               
            
         
      
      
         The Middle Class Tax Relief and Job Creation Act of 2012 authorizes the repurposing of spectrum from private license holders
            to wireless broadband through the use of voluntary incentive auctions.  A portion of the proceeds from these incentive auctions
            and other auctions authorized in the Act will be deposited in the Public Safety Trust Fund.  The Act directs that over $7
            billion of these proceeds be used to support the establishment of a nationwide, interoperable public safety broadband network
            to support first responders and make other improvements to emergency communications.  The Act also created the First Responder
            Network Authority (FirstNet) within NTIA to manage the communications network and allows NTIA to borrow over $2 billion prior
            to the auctions authorized by the Act to support the establishment of the network.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â8233â0â7â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  
                  5
                  4
               
               
                  11.5
                  Other personnel compensation
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  7
                  6
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  
               
               
                  23.1
                  Rental payments to GSA
                  
                  1
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  65
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  1
                  1,907
               
               
                  31.0
                  Equipment
                  
                  11
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1
                  86
                  1,913
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 13â8233â0â7â376
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2
                  31
                  40
               
               
                  
                     
                  
               
            
         
      
                                                                                                                                  
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  13â271710
                  Fisheries Finance, Negative Subsidies
                  6
                  5
                  6
               
               
                  13â271730
                  Fisheries Finance, Downward Reestimates of Subsidies
                  6
                  21
                  
               
               
                  13â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  6
                  
                  
               
               
                  General Fund Offsetting receipts from the public
                  18
                  26
                  6
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  13â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  18
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
          
      
         GENERAL PROVISIONSâDEPARTMENT OF COMMERCE                                                                                
            
         SEC. 101.  During the current fiscal year, applicable appropriations and funds made available to the Department of Commerce by this
      Act shall be available for the activities specified in the Act of October 26, 1949 (15 U.S.C. 1514), to the extent and in
      the manner prescribed by the Act, and, notwithstanding 31 U.S.C. 3324, may be used for advanced payments not otherwise authorized
      only upon the certification of officials designated by the Secretary of Commerce that such payments are in the public interest.SEC. 102.  During the current fiscal year, appropriations made available to the Department of Commerce by this Act for salaries and
      expenses shall be available for hire of passenger motor vehicles as authorized by 31 U.S.C. 1343 and 1344; services as authorized
      by 5 U.S.C. 3109; and uniforms or allowances therefor, as authorized by law (5 U.S.C. 5901â5902).SEC. 103.  Not to exceed 5 percent of any appropriation made available for the current fiscal year for the Department of Commerce in
      this Act may be transferred between such appropriations, but no such appropriation shall be increased by more than 10 percent
      by any such transfers: Provided, That any transfer pursuant to this section shall be treated as a reprogramming of funds under section [505]504 of this Act and shall not be available for obligation or expenditure except in compliance with the procedures set forth in
      that section[: Provided further, That the Secretary of Commerce shall notify the Committees on Appropriations at least 15 days in advance of the acquisition
      or disposal of any capital asset (including land, structures, and equipment) not specifically provided for in this Act or
      any other law appropriating funds for the Department of Commerce].SEC. 104.  Any costs incurred by a department or agency funded under this title resulting from personnel actions taken in response to
      funding reductions included in this title or from actions taken for the care and protection of loan collateral or grant property
      shall be absorbed within the total budgetary resources available to such department or agency: Provided, That the authority to transfer funds between appropriations accounts as may be necessary to carry out this section is provided
      in addition to authorities included elsewhere in this Act: Provided further, That use of funds to carry out this section shall be treated as a reprogramming of funds under section [505]504 of this Act and shall not be available for obligation or expenditure except in compliance with the procedures set forth in
      that section.SEC. 105.  Notwithstanding any other provision of law, the Secretary may furnish services (including but not limited to utilities, telecommunications,
      and security services) necessary to support the operation, maintenance, and improvement of space that persons, firms, or organizations
      are authorized, pursuant to the Public Buildings Cooperative Use Act of 1976 or other authority, to use or occupy in the Herbert
      C. Hoover Building, Washington, DC, or other buildings, the maintenance, operation, and protection of which has been delegated
      to the Secretary from the Administrator of General Services pursuant to the Federal Property and Administrative Services Act
      of 1949, as amended, on a reimbursable or non-reimbursable basis. Amounts received as reimbursement for services provided
      under this section or the authority under which the use or occupancy of the space is authorized, up to $200,000, shall be
      credited to the appropriation or fund which initially bears the costs of such services.SEC. 106.  Nothing in this title shall be construed to prevent a grant recipient from deterring child pornography, copyright infringement,
      or any other unlawful activity over its networks.SEC. 107.  The Administrator of the National Oceanic and Atmospheric Administration is authorized to use, with their consent, with reimbursement
      and subject to the limits of available appropriations, the land, services, equipment, personnel, and facilities of any department,
      agency, or instrumentality of the United States, or of any State, local government, Indian tribal government, Territory, or
      possession, or of any political subdivision thereof, or of any foreign government or international organization, for purposes
      related to carrying out the responsibilities of any statute administered by the National Oceanic and Atmospheric Administration.SEC. 108. The Secretary of Commerce may use funds appropriated to the Department of Commerce in this or any other Act to engage in activities
      that provide businesses and communities with information, advice, and referrals to Federal Government programs or related
      programs of state, local, and other governmental entities, non-profit entities, or other businesses: Provided, That, in carrying out these activities, the Secretary may use space provided by such governmental entities on a reimbursable
      or nonreimbursable basis.  SEC. 109.  In order to provide support for environmental and biological studies, surveys, and investigations related to the orderly exploration
            and development of Outer Continental Shelf and renewable energy resources as authorized by law, and notwithstanding 31 U.S.C.
            1301(a), 1532, and 3302(b), and 18 U.S.C. 209, the Department of Commerce's National Oceanic and Atmospheric Administration
            is authorized: to enter into grants, contracts or other forms of financial assistance with; to use on a non-reimbursable basis
            land, buildings, and equipment made available by; and to receive and expend funds made available by any Federal agency, State
            or subdivision thereof, local government, Tribal government, Territory or possession or any subdivision thereof. SEC. 110.  There is hereby established in the National Oceanic and Atmospheric Administration a Working Capital Fund, which shall be
            available without fiscal year limitation, for expenses and equipment necessary for the performance of such services and projects
            that the Administrator of the National Oceanic and Atmospheric Administration determines may be performed more advantageously
            when centralized: Provided, That such central services shall, to the fullest extent practicable, be used to make unnecessary
            the maintenance of separate, like services in the divisions and offices of the National Oceanic and Atmospheric Administration
            and the Department of Commerce: Provided further, That a separate schedule of expenditures and reimbursements, and a statement
            of the current assets and liabilities of the Working Capital Fund, as of the close of the last completed fiscal year, shall
            be prepared each year: Provided further, That notwithstanding 31. U.S.C. 3302, the Working Capital Fund may be credited with
            advances and reimbursements from applicable appropriations of the divisions and offices for whom the services are provided:
            Provided further, That any inventories, equipment, and other assets pertaining to the services to be provided by such funds,
            either on hand or on order, less the related liabilities or unpaid obligations, and any appropriations made hereafter for
            the purpose of providing capital, shall be used to capitalize the Working Capital Fund: Provided further, That the Working
            Capital Fund shall provide for centralized services at rates which will return in full all expenses of operation, including
            depreciation or replacement of Fund plant, equipment, and automated data processing software and hardware systems, and an
            amount necessary to maintain a reasonable operating reserve as determined by the Administrator of the National Oceanic and
            Atmospheric Administration and the Secretary of Commerce.    
         SEC. 501.  No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year unless
      expressly so provided herein.SEC. 502.  The expenditure of any appropriation under this Act for any consulting service through procurement contract, pursuant to
      5 U.S.C. 3109, shall be limited to those contracts where such expenditures are a matter of public record and available for
      public inspection, except where otherwise provided under existing law, or under existing Executive order issued pursuant to
      existing law.SEC. 503.  If any provision of this Act or the application of such provision to any person or circumstances shall be held invalid, the
      remainder of the Act and the application of each provision to persons or circumstances other than those as to which it is
      held invalid shall not be affected thereby.SEC. 504.  None of the funds provided under this Act, or provided under previous appropriations Acts to the agencies funded by this
      Act that remain available for obligation or expenditure in fiscal year 2014[3], or provided from any accounts in the Treasury of the United States derived by the collection of fees available to the agencies
      funded by this Act, shall be available for obligation or expenditure through a reprogramming of funds that: (1) creates or
      initiates a new program, project or activity; (2) eliminates a program, project or activity; (3) increases funds or personnel
      by any means for any project or activity for which funds have been denied or restricted; (4) relocates an office or employees;
      (5) reorganizes offices, programs or activities; (6) contracts out or privatizes any functions or activities presently performed
      by Federal employees; (7) augments existing programs, projects or activities in excess of $1,000,000 or 10 percent, whichever
      is less, or reduces by 10 percent funding for any program, project or activity, or numbers of personnel by 10 percent; or
      (8) results from any general savings, including savings from a reduction in personnel, which would result in a change in existing
      programs, projects or activities as approved by Congress; unless the House and Senate Committees on Appropriations are notified
      15 days in advance of such reprogramming of funds.SEC. 505. (a)  If it has been finally determined by a court or Federal agency that any person intentionally affixed a label bearing a "Made
      in America'' inscription, or any inscription with the same meaning, to any product sold in or shipped to the United States
      that is not made in the United States, the person shall be ineligible to receive any contract or subcontract made with funds
      made available in this Act, pursuant to the debarment, suspension, and ineligibility procedures described in sections 9.400
      through 9.409 of title 48, Code of Federal Regulations.
      (b)(1)  To the extent practicable, with respect to authorized purchases of promotional items, funds made available by this Act shall
         be used to purchase items that are manufactured, produced, or assembled in the United States, its territories or possessions.
         (2)  The term "promotional items'' has the meaning given the term in OMB Circular Aâ87, Attachment B, Item (1)(f)(3).
      SEC. 506.  Any costs incurred by a department or agency funded under this Act resulting from, or to prevent, personnel actions taken
      in response to funding reductions included in this Act shall be absorbed within the total budgetary resources available to
      such department or agency: Provided, That the authority to transfer funds between appropriations accounts as may be necessary to carry out this section is provided
      in addition to authorities included elsewhere in this Act: Provided further, That use of funds to carry out this section shall be treated as a reprogramming of funds under section [505]504 of this Act and shall not be available for obligation or expenditure except in compliance with the procedures set forth in
      that section.SEC. 507.  None of the funds provided by this Act shall be available to promote the sale or export of tobacco or tobacco products.SEC. 508.  None of the funds appropriated pursuant to this Act or any other provision of law may be used forâ
      (1)  the implementation of any tax or fee in connection with the implementation of subsection 922(t) of title 18, United States
         Code; and
      
      (2)  any system to implement subsection 922(t) of title 18, United States Code, that does not require and result in the destruction
         of any identifying information submitted by or on behalf of any person who has been determined not to be prohibited from possessing
         or receiving a firearm no more than 24 hours after the system advises a Federal firearms licensee that possession or receipt
         of a firearm by the prospective transferee would not violate subsection (g) or (n) of section 922 of title 18, United States
         Code, or State law.
      SEC. 509.  None of the funds made available to the Department of Justice in this Act may be used to discriminate against or denigrate
      the religious or moral beliefs of students who participate in programs for which financial assistance is provided from those
      funds, or of the parents or legal guardians of such students.SEC. 510. (a)  Tracing studies conducted by the Bureau of Alcohol, Tobacco, Firearms and Explosives are released without adequate disclaimers
      regarding the limitations of the data.
      (b)  The Bureau of Alcohol, Tobacco, Firearms and Explosives shall include in all such data releases, language similar to the
         following that would make clear that trace data cannot be used to draw broad conclusions about firearms-related crime:
         (1)  Firearm traces are designed to assist law enforcement authorities in conducting investigations by tracking the sale and possession
            of specific firearms. Law enforcement agencies may request firearms traces for any reason, and those reasons are not necessarily
            reported to the Federal Government. Not all firearms used in crime are traced and not all firearms traced are used in crime.
         
         (2)  Firearms selected for tracing are not chosen for purposes of determining which types, makes, or models of firearms are used
            for illicit purposes. The firearms selected do not constitute a random sample and should not be considered representative
            of the larger universe of all firearms used by criminals, or any subset of that universe. Firearms are normally traced to
            the first retail seller, and sources reported for firearms traced do not necessarily represent the sources or methods by which
            firearms in general are acquired for use in crime.
         
      SEC. 511.  None of the funds made available in this Act shall be used in any way whatsoever to support or justify the use of torture
      by any official or contract employee of the United States Government.SEC. 512.  None of the funds made available in this Act may be used to authorize or issue a national security letter in contravention
      of any of the following laws authorizing the Federal Bureau of Investigation to issue national security letters: The Right
      to Financial Privacy Act; The Electronic Communications Privacy Act; The Fair Credit Reporting Act; The National Security
      Act of 1947; USA PATRIOT Act; and the laws amended by these Acts.SEC. 513.  If at any time during any quarter, the program manager of a project within the jurisdiction of the Departments of Commerce
      or Justice, the National Aeronautics and Space Administration, or the National Science Foundation totaling more than $250,000,000
      has reasonable cause to believe that the total program cost has increased by 15 percent, the program manager shall immediately
      inform the respective Secretary, Administrator, or Director. The Secretary, Administrator, or Director shall notify the House
      and Senate Committees on Appropriations within 30 days in writing of such increase, and shall include in such notice: the
      date on which such determination was made; a statement of the reasons for such increases; the action taken and proposed to
      be taken to control future cost growth of the project; changes made in the performance or schedule milestones and the degree
      to which such changes have contributed to the increase in total program costs or procurement costs; new estimates of the total
      project or procurement costs; and a statement validating that the project's management structure is adequate to control total
      project or procurement costs. SEC. 514.  Funds appropriated by this Act, or made available by the transfer of funds in this Act, for intelligence or intelligence
      related activities are deemed to be specifically authorized by the Congress for purposes of section 504 of the National Security
      Act of 1947 (50 U.S.C. 414) during fiscal year [2013]2014 until the enactment of the Intelligence Authorization Act for fiscal year [2013]2014.SEC. 515.  None of the funds appropriated or otherwise made available by this Act may be used to enter into a contract in an amount
      greater than $5,000,000 or to award a grant in excess of such amount unless the prospective contractor or grantee certifies
      in writing to the agency awarding the contract or grant that, to the best of its knowledge and belief, the contractor or grantee
      has filed all Federal tax returns required during the three years preceding the certification, has not been convicted of a
      criminal offense under the Internal Revenue Code of 1986, and has not, more than 90 days prior to certification, been notified
      of any unpaid Federal tax assessment for which the liability remains unsatisfied, unless the assessment is the subject of
      an installment agreement or offer in compromise that has been approved by the Internal Revenue Service and is not in default,
      or the assessment is the subject of a non-frivolous administrative or judicial proceeding.SEC. 516.  None of the funds made available in this Act may be used to purchase first class or premium airline travel in contravention
      of sections 301â10.122 through 301â10.124 of title 41 of the Code of Federal Regulations.[SEC. 517.  None of the funds made available in this Act may be used to send or otherwise pay for the attendance of more than 50 employees
      from a Federal department or agency at any single conference occurring outside the United States, unless such conference is
      a law enforcement training or operational conference for law enforcement personnel and the majority of Federal employees in
      attendance are law enforcement personnel stationed outside the United States.]SEC. [518]517.  None of the funds made available under this Act may be distributed to the Association of Community Organizations for Reform
      Now (ACORN) or its subsidiaries.SEC. [519]518.  To the extent practicable, funds made available in this Act should be used to purchase light bulbs that are "Energy Star''
      qualified or have the "Federal Energy Management Program'' designation.SEC. [520]519.  The Departments of Commerce and Justice, the National Aeronautics and Space Administration, and the National Science Foundation
      shall submit spending plans, signed by the respective department or agency head, to the Committees on Appropriations of the
      House of Representatives and the Senate within 60 days after the date of enactment of this Act.SEC. [521]520. (a)  None of the funds made available in this Act may be used to maintain or establish a computer network unless such network
      blocks the viewing, downloading, and exchanging of pornography.
      (b)  Nothing in subsection (a) shall limit the use of funds necessary for any Federal, State, tribal, or local law enforcement
         agency or any other entity carrying out criminal investigations, prosecution, or adjudication activities.
      [SEC. 522.  None of the funds made available by this Act may be used to enter into a contract, memorandum of understanding, or cooperative
      agreement with, make a grant to, or provide a loan or loan guarantee to, any corporation that was convicted of a felony criminal
      violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless
      an agency has considered suspension or debarment of the corporation and made a determination that this further action is not
      necessary to protect the interests of the Government.][SEC. 523.  None of the funds made available by this Act may be used to enter into a contract, memorandum of understanding, or cooperative
      agreement with, make a grant to, or provide a loan or loan guarantee to, any corporation that has any unpaid Federal tax liability
      that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is
      not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability,
      where the awarding agency is aware of the unpaid tax liability, unless an agency has considered suspension or debarment of
      the corporation and made a determination that this further action is not necessary to protect the interests of the Government.]