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



   
      
      
         OTHER INDEPENDENT AGENCIES                                                                                               
            
         
      
      
   
   
      OTHER INDEPENDENT AGENCIES                                                                                               
         
      
      Access Board                                                                                                             
         
      
      Federal Funds
         Salaries and ExpensesFor expenses necessary for the Access Board, as authorized by section 502 of the Rehabilitation Act of 1973, as amended, [$7,448,000] $7,548,000: Provided, That, notwithstanding any other provision of law, there may be credited to this appropriation funds received for publications
         and training expenses. (Transportation, Housing and Urban Development, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3200â0â1â751
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  7
                  7
                  8
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  7
                  7
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  7
                  7
                  8
               
               
                  1930
                  Total budgetary resources available
                  7
                  7
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  7
                  7
                  8
               
               
                  3020
                  Outlays (gross)
                  â7
                  â7
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7
                  7
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6
                  6
                  7
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  7
                  7
                  8
               
               
                  4180
                  Budget authority, net (total)
                  7
                  7
                  8
               
               
                  4190
                  Outlays, net (total)
                  7
                  7
                  8
               
               
                  
                     
                  
               
            
         
      
      
         The Architectural and Transportation Barriers Compliance Board (Access Board) was established by section 502 of the Rehabilitation
            Act of 1973. The Access Board is responsible for developing guidelines under the Americans with Disabilities Act, the Architectural
            Barriers Act, and the Telecommunications Act. These guidelines ensure that buildings and facilities, transportation vehicles,
            and telecommunications equipment covered by these laws are readily accessible to and usable by people with disabilities. The
            Board is also responsible for developing standards under section 508 of the Rehabilitation Act for accessible electronic and
            information technology used by Federal agencies and standards under section 510 of the Rehabilitation Act for accessible medical
            diagnostic equipment. In addition, the Access Board enforces the Architectural Barriers Act, and provides training and technical
            assistance on the guidelines and standards it develops.
         
         The Board also has additional responsibilities under the Help America Vote Act. The Board serves on the Board of Advisors
            and the Technical Guidelines Development Committee, which helps the Election Assistance Commission develop voluntary guidelines
            and guidance for voting systems, including accessibility for people with disabilities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3200â0â1â751
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  4
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  7
                  7
                  8
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3200â0â1â751
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  30
                  32
                  32
               
               
                  
                     
                  
               
            
         
      
      Administrative Conference of the United States                                                                           
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the Administrative Conference of the United States, authorized by 5 U.S.C. 591 et seq., [$3,000,000] $3,200,000, to remain available until September 30, [2015] 2016, of which not to exceed $1,000 is for official reception and representation expenses. (Financial Services and General Government Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1700â0â1â751
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 99.5)
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  4
                  4
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3
                  3
                  3
               
               
                  3020
                  Outlays (gross)
                  â3
                  â3
                  â3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  2
                  2
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3
                  3
                  3
               
               
                  4180
                  Budget authority, net (total)
                  3
                  3
                  3
               
               
                  4190
                  Outlays, net (total)
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      
         The Administrative Conference of the United States (ACUS) is an independent agency that assists the President, the Congress,
            the Judicial Conference and Federal agencies in improving the regulatory and legal process through consensus-driven applied
            research. The Conference analyzes the administrative law process and, among its many activities, issues formal recommendations
            for improvements that reduce costs to government agencies promote effective public participation in the rulemaking process,
            and reduce unnecessary litigation. The Conference is a public-private partnership comprised of senior government officials
            and private sector leaders in law, business, and academia.
         
      
      Advisory Council on Historic Preservation                                                                                
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the Advisory Council on Historic Preservation (Public Law 89â665), [$6,531,000] $6,204,000. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2300â0â1â303
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  5
                  7
                  6
               
               
                  0801
                  Reimbursable program
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  6
                  8
                  7
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  7
                  7
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  7
                  7
                  6
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  8
                  8
                  7
               
               
                  1930
                  Total budgetary resources available
                  8
                  10
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  6
                  8
                  7
               
               
                  3020
                  Outlays (gross)
                  â7
                  â8
                  â7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  8
                  8
                  7
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6
                  8
                  7
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  7
                  8
                  7
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  7
                  7
                  6
               
               
                  4190
                  Outlays, net (total)
                  6
                  7
                  6
               
               
                  
                     
                  
               
            
         
      
      
         The Council advises the President and the Congress on national historic preservation policy and promotes the preservation,
            enhancement, and productive use of our Nation's historic resources.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2300â0â1â303
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  3
                  5
                  5
               
               
                  11.5
                  Other personnel compensation
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  4
                  5
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  5
                  7
                  6
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  6
                  8
                  7
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2300â0â1â303
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  32
                  36
                  36
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  7
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
      Affordable Housing Program                                                                                               
         
      
      Federal Funds
         Affordable Housing Program                                                                                               
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5528â0â2â604
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  21
               
               
                  
                  Receipts:
               
               
                  0200
                  Contributions, Federal Home Loan Banks, Affordable Housing Program
                  287
                  287
                  287
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  287
                  287
                  308
               
               
                  
                  Appropriations:
               
               
                  0500
                  Affordable Housing Program
                  â287
                  â287
                  â287
               
               
                  0501
                  Affordable Housing Program
                  
                  21
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â287
                  â266
                  â287
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  21
                  21
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5528â0â2â604
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  287
                  266
                  287
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  287
                  266
                  287
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  287
                  287
                  287
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  
                  â21
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  287
                  266
                  287
               
               
                  1930
                  Total budgetary resources available
                  287
                  266
                  287
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  287
                  266
                  287
               
               
                  3020
                  Outlays (gross)
                  â287
                  â266
                  â287
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  287
                  266
                  287
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  287
                  266
                  287
               
               
                  4180
                  Budget authority, net (total)
                  287
                  266
                  287
               
               
                  4190
                  Outlays, net (total)
                  287
                  266
                  287
               
               
                  
                     
                  
               
            
         
      
      
         The Affordable Housing Program was created by the Financial Institutions Reform, Recovery, and Enforcement Act of 1989 (FIRREA).
            FIRREA requires each of the twelve Federal Home Loan Banks to contribute 10-percent of its previous year's net earnings to
            an Affordable Housing Program (AHP) to be used to subsidize the cost of affordable homeownership and rental housing. The Federal
            Housing Finance Agency (FHFA) regulates the AHP and ensures that the AHP fulfills its mission.
         
      
      Appalachian Regional Commission                                                                                          
         
      
      Federal Funds
         Appalachian Regional CommissionFor expenses necessary to carry out the programs authorized by the Appalachian Regional Development Act of 1965, notwithstanding
         40 U.S.C. 14704, and for necessary expenses for the Federal Co-Chairman and the Alternate on the Appalachian Regional Commission,
         for payment of the Federal share of the administrative expenses of the Commission, including services as authorized by 5 U.S.C.
         3109, and hire of passenger motor vehicles, [$80,317,000] $68,200,000, to remain available until expended. (Energy and Water Development and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 46â0200â0â1â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0101
                  Appalachian development highway system
                  
                  1
                  1
               
               
                  0102
                  Area development and technical assistance program
                  53
                  65
                  65
               
               
                  0103
                  Local development districts program
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Total Appalachian regional development programs
                  60
                  73
                  73
               
               
                  0201
                  Federal co-chairman and staff
                  2
                  2
                  2
               
               
                  0202
                  Administrative expenses
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0291
                  Total salaries and expenses
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  66
                  79
                  79
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  21
                  26
                  35
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  26
                  33
                  42
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  68
                  80
                  68
               
               
                  1130
                  Appropriations permanently reduced
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  65
                  80
                  68
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  66
                  81
                  69
               
               
                  1930
                  Total budgetary resources available
                  92
                  114
                  111
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  26
                  35
                  32
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  130
                  112
                  103
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  66
                  79
                  79
               
               
                  3020
                  Outlays (gross)
                  â79
                  â81
                  â81
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  112
                  103
                  94
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  130
                  112
                  103
               
               
                  3200
                  Obligated balance, end of year
                  112
                  103
                  94
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  66
                  81
                  69
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  20
                  27
                  23
               
               
                  4011
                  Outlays from discretionary balances
                  59
                  54
                  58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  79
                  81
                  81
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â1
                  â1
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  65
                  80
                  68
               
               
                  4080
                  Outlays, net (discretionary)
                  78
                  80
                  80
               
               
                  4180
                  Budget authority, net (total)
                  65
                  80
                  68
               
               
                  4190
                  Outlays, net (total)
                  78
                  80
                  80
               
               
                  
                     
                  
               
            
         
      
      
         The Appalachian Regional Commission (ARC) was established as a Federal-State partnership in 1965 to invest in sustainable
            economic development in the 420 county Appalachian Region. The Commission is comprised of 13 members representing the States
            in the Region and a Federal Co-Chairman, who represents the Federal Government. It is the mission of the ARC to help the Appalachian
            Region reach parity with the Nation by planning and coordinating regional investments and targeting resources to those communities
            with the greatest needs. ARC investments go toward area development and technical assistance goals, such as increasing job
            opportunities, improving employability, strengthening basic infrastructure and building the Appalachian Development Highway
            System. ARC also assists communities through support of 73 multi-county Local Development Districts (LDDs) that assist local
            governments in implementing economic development strategies. In 2015, ARC will devote $10 million to work with partner agencies
            on the Administration's Appalachian Regional Development Initiative to promote diversified and sustainable economic growth
            and employment in the Region.
         
         Salaries and expenses._In this Federal-State partnership, the Federal Government contributes half of the expenses of a professional staff that works
            with the States and the Federal staff in operating the program. The other half of these non-Federal employee expenses are
            provided by member States.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 46â0200â0â1â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  4
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  46
                  50
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  51
                  55
                  55
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  1
               
               
                  41.0
                  Allocation Account - direct: Grants, subsidies, and contributions
                  14
                  23
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  66
                  79
                  79
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 46â0200â0â1â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  6
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Miscellaneous Trust Funds                                                                                                
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 46â9971â0â7â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Fees for Services, Appalachian Regional Commission
                  4
                  4
                  4
               
               
                  0240
                  General Fund Contributions, Appalachian Regional Commission
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  8
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  8
                  8
                  8
               
               
                  
                  Appropriations:
               
               
                  0500
                  Miscellaneous Trust Funds
                  â8
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 46â9971â0â7â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  8
                  9
                  9
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  8
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  8
                  8
                  8
               
               
                  1930
                  Total budgetary resources available
                  10
                  10
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  8
                  9
                  9
               
               
                  3020
                  Outlays (gross)
                  â8
                  â8
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  1
               
               
                  3200
                  Obligated balance, end of year
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  8
                  8
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  8
                  8
                  9
               
               
                  4180
                  Budget authority, net (total)
                  8
                  8
                  8
               
               
                  4190
                  Outlays, net (total)
                  8
                  8
                  9
               
               
                  
                     
                  
               
            
         
      
      
         Under the Appalachian Regional Development Act, administrative activities of the Commission are funded equally by Federal
            funds and State funds. Those funds are deposited into and paid out of a trust fund at the Treasury Department.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 46â9971â0â7â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.8
                  Personnel compensation: Special personal services payments
                  4
                  4
                  4
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  8
                  9
                  9
               
               
                  
                     
                  
               
            
         
      
      Barry Goldwater Scholarship and Excellence in Education Foundation                                                       
         
      
      Trust Funds
         Barry Goldwater Scholarship and Excellence in Education Foundation                                                       
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8281â0â7â502
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  40
                  40
                  39
               
               
                  
                  Receipts:
               
               
                  0240
                  Interest on Investments, Barry Goldwater Scholarship and Excellence in Education Foundation
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  43
                  44
                  43
               
               
                  
                  Appropriations:
               
               
                  0500
                  Barry Goldwater Scholarship and Excellence in Education Foundation
                  â3
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  40
                  39
                  38
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8281â0â7â502
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  3
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  27
                  27
                  28
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  3
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  3
                  5
                  5
               
               
                  1930
                  Total budgetary resources available
                  30
                  32
                  33
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  27
                  28
                  29
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3
                  4
                  4
               
               
                  3020
                  Outlays (gross)
                  â3
                  â4
                  â4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3
                  5
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  3
                  4
                  4
               
               
                  4180
                  Budget authority, net (total)
                  3
                  5
                  5
               
               
                  4190
                  Outlays, net (total)
                  3
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  67
                  67
                  67
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  67
                  67
                  67
               
               
                  
                     
                  
               
            
         
      
      
         Public Law 99â661 established the Barry Goldwater Scholarship and Excellence in Education Foundation to operate the scholarship
            program that is the sole permanent tribute to the former Senator from Arizona. The Foundation awards scholarships to outstanding
            undergraduate students who intend to pursue careers in mathematics, the natural sciences and engineering. The Foundation awards
            approximately 300 scholarships each year.
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8281â0â7â502
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Broadcasting Board of Governors                                                                                          
         
      
      Federal Funds
         Broadcasting Board of Governors
         international broadcasting operationsFor necessary expenses to enable the Broadcasting Board of Governors (BBG), as authorized, to carry out international communication
         activities, and to make and supervise grants for radio, [and] television, and other broadcasting to the Middle East, [$721,080,000] $716,460,000: Provided,  That, [up to $41,734,000] in addition to amounts otherwise available for such purposes, up to $22,000,000 of the amount appropriated under this heading for satellite transmissions and related costs [may] shall remain available until expended [for satellite transmissions and], and up to $12,500,000 of the amount appropriated under this heading for Internet freedom programs shall remain available
            until expended [Internet freedom programs, of which not less than $25,500,000 shall be available to expand unrestricted access to programs
         funded under this heading and other information on the Internet through the development and use of circumvention and secure
         communication technologies]: Provided further, That of the total amount appropriated under this heading, not to exceed $35,000 may be used for representation expenses, of which $10,000 may be used for representation expenses within the United States as authorized, and not to exceed $30,000 may be used for representation expenses of Radio Free Europe/Radio Liberty: Provided further, That the authority provided by section [504(c)] 504 of the Foreign Relations Authorization Act, Fiscal Year 2003 (Public Law 107â228; 22 U.S.C. 6206 note) shall remain in effect
         through September 30, [2014] 2015: Provided further, That, notwithstanding section 504(b)(4), not more than a total of 700 United States citizens or aliens may
            be employed domestically at any one time as personal services contractors: Provided further, That the BBG shall notify the Committees on Appropriations within 15 days of any determination by the Board that any of its
         broadcast entities, including its grantee organizations, provides an open platform for international terrorists or those who
         support international terrorism, or is in violation of the principles and standards set forth in subsections (a) and (b) of
         section 303 of the United States International Broadcasting Act of 1994 (22 U.S.C. 6202) or the entity's journalistic code
         of ethics: Provided further, That significant modifications to BBG broadcast hours previously justified to Congress, including changes to transmission
         platforms (shortwave, medium wave, satellite, Internet, and television), for all BBG language services shall be subject to
         the regular notification procedures of the Committees on Appropriations: Provided further, That in addition to funds made available under this heading, and notwithstanding any other provision of law, up to [$2,000,000] $5,000,000 in receipts from advertising and revenue from business ventures, up to $500,000 in receipts from cooperating international
         organizations, and up to $1,000,000 in receipts from privatization efforts of the Voice of America and the International Broadcasting
         Bureau, shall remain available until expended for carrying out authorized purposes: Provided further, That funds appropriated in this Act to the BBG may be transferred to, and merged with, funds available
            in the United States International Broadcasting Surge Capacity Fund under Section 316(b) of the United States International
            Broadcasting Act of 1994 (22 U.S.C. 6216(b)), for use by the BBG for surge capacity, and the BBG shall notify the Committees
            on Appropriations 15 days prior to making any transfer in excess of $1,000,000: Provided further, That no amounts in the previous
            proviso may be transferred from amounts that are designated by Congress for Overseas Contingency Operations/Global War on
            Terrorism or as an emergency requirement pursuant to a concurrent resolution on the budget or the Balanced Budget and Emergency
            Deficit Control Act of 1985.  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â0206â0â1â154
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Broadcasting Board of Governors
                  708
                  721
                  716
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, direct obligations
                  708
                  721
                  716
               
               
                  0801
                  Reimbursable program
                  4
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  712
                  724
                  719
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  4
                  7
               
               
                  1011
                  Unobligated balance transfer from other accts [95â1147]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2
                  4
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  745
                  721
                  716
               
               
                  1100
                  Appropriation - OCO
                  
                  4
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â38
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  707
                  725
                  716
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  5
                  2
                  3
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  8
                  2
                  3
               
               
                  1900
                  Budget authority (total)
                  715
                  727
                  719
               
               
                  1930
                  Total budgetary resources available
                  717
                  731
                  726
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  127
                  129
                  207
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  712
                  724
                  719
               
               
                  3011
                  Obligations incurred, expired accounts
                  7
                  2
                  2
               
               
                  3020
                  Outlays (gross)
                  â708
                  â648
                  â806
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  129
                  207
                  122
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â4
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  126
                  125
                  203
               
               
                  3200
                  Obligated balance, end of year
                  125
                  203
                  118
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  715
                  727
                  719
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  607
                  611
                  604
               
               
                  4011
                  Outlays from discretionary balances
                  101
                  37
                  202
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  708
                  648
                  806
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â5
                  â3
                  â7
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â6
                  â3
                  â7
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  1
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â2
                  1
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  707
                  725
                  716
               
               
                  4080
                  Outlays, net (discretionary)
                  702
                  645
                  799
               
               
                  4180
                  Budget authority, net (total)
                  707
                  725
                  716
               
               
                  4190
                  Outlays, net (total)
                  702
                  645
                  799
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides operational funding for U.S. non-military, international broadcasting programs, including the
            Voice of America, Office of Cuba Broadcasting, the necessary engineering and technical, program, and administrative support
            activities, and grants to Radio Free Europe/Radio Liberty, Radio Free Asia, and the Middle East Broadcasting Networks.
         
         In 2015, funding is included to support the Broadcasting Board of Governors' global operations, including investments in digital
            technologies and transmissions, Internet Freedom, new media efforts, and enhanced programming in Africa, East and Southeast
            Asia, other regions, and Learning English.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â0206â0â1â154
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  152
                  170
                  163
               
               
                  11.3
                  Other than full-time permanent
                  12
                  5
                  5
               
               
                  11.5
                  Other personnel compensation
                  12
                  11
                  10
               
               
                  11.8
                  Special personal services payments
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  179
                  189
                  181
               
               
                  12.1
                  Civilian personnel benefits
                  56
                  54
                  53
               
               
                  13.0
                  Benefits for former personnel
                  
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  4
                  4
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  33
                  30
                  30
               
               
                  23.2
                  Rental payments to others
                  3
                  4
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  70
                  74
                  74
               
               
                  25.1
                  Advisory and assistance services
                  3
                  13
                  13
               
               
                  25.2
                  Other services from non-Federal sources
                  85
                  78
                  80
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  4
                  1
                  1
               
               
                  25.5
                  Research and development contracts
                  8
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  12
                  12
               
               
                  26.0
                  Supplies and materials
                  10
                  10
                  9
               
               
                  31.0
                  Equipment
                  10
                  11
                  10
               
               
                  41.0
                  Grants, subsidies, and contributions
                  241
                  237
                  242
               
               
                  42.0
                  Insurance claims and indemnities
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  708
                  721
                  716
               
               
                  99.0
                  Reimbursable obligations
                  4
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  712
                  724
                  719
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â0206â0â1â154
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,800
                  1,800
                  1,800
               
               
                  
                     
                  
               
            
         
      
         International Broadcasting Operations
         (Overseas contingency operations)[For an additional amount for "International Broadcasting Operations'', $4,400,000, to remain available until September 30,
         2015: Provided, That such amount is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant to section
         251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985.] (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2014.)
         Broadcasting Capital ImprovementsFor the purchase, rent, construction, repair, preservation, and improvement of facilities for radio, television, and digital transmission and reception[, and]; the purchase, rent, and installation of necessary equipment for radio, television, and digital transmission and reception[,]; including to Cuba, as authorized, [$8,000,000,] and physical security overseas, in addition to amounts otherwise available for such purposes, $4,800,000 to remain available until expended, as authorized. (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â0204â0â1â154
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Upgrade of existing relay station capabilities
                  
                  6
                  
               
               
                  0003
                  Maintenance, improvements, replacements and repairs
                  5
                  6
                  4
               
               
                  0005
                  Satellite and terrestrial feed systems
                  1
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0192
                  Total direct obligations
                  6
                  14
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  6
                  14
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  10
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  7
                  8
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  7
                  8
                  5
               
               
                  1900
                  Budget authority (total)
                  7
                  8
                  5
               
               
                  1930
                  Total budgetary resources available
                  16
                  18
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  14
                  10
                  17
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  6
                  14
                  5
               
               
                  3020
                  Outlays (gross)
                  â10
                  â7
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10
                  17
                  14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  14
                  10
                  17
               
               
                  3200
                  Obligated balance, end of year
                  10
                  17
                  14
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7
                  8
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  2
                  2
               
               
                  4011
                  Outlays from discretionary balances
                  7
                  5
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  10
                  7
                  8
               
               
                  4180
                  Budget authority, net (total)
                  7
                  8
                  5
               
               
                  4190
                  Outlays, net (total)
                  10
                  7
                  8
               
               
                  
                     
                  
               
            
         
      
      
         This account provides funding for certain costs of capital projects for the agency, including large-scale capital projects,
            and the preservation, construction, purchase, maintenance and improvement of the Broadcasting Board of Governors' worldwide
            transmission network. This activity funds the upgrade and replacement of transmission facilities and equipment to improve
            transmission quality and includes digital media management, the conversion of program production and operations to a digital
            domain, broadcast disaster recovery, and infrastructure projects. Further activities include the continuing repairs and improvements
            required to maintain the global transmission and communications network, assessing and maintaining building and physical security
            requirements, the construction and maintenance of the Satellite Interconnect System (SIS), Television Receive Only (TVRO)
            earth stations, advanced data networks, and upgrading global satellite distribution and operations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â0204â0â1â154
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  3
                  2
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  
               
               
                  26.0
                  Supplies and materials
                  
                  1
                  
               
               
                  31.0
                  Equipment
                  3
                  9
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  6
                  14
                  5
               
               
                  
                     
                  
               
            
         
      
         Buying Power Maintenance                                                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1147â0â1â154
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [95â0206]
                  â1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         This account provides funding to offset losses due to exchange rate and overseas wage and price fluctuations unanticipated
            in the President's Budget. As authorized, gains due to fluctuations are deposited into this account to be available to offset
            future losses.
         
      
      Trust Funds
         Foreign Service National Separation Liability Trust Fund                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8285â0â7â602
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  7
                  7
               
               
                  1930
                  Total budgetary resources available
                  7
                  7
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
      
         This fund is maintained to pay separation costs for Foreign Service National employees of the Broadcasting Board of Governors
            in those countries in which such pay is legally authorized. The fund, as authorized by Public Law 102â138, and amended by
            Division G of P.L. 105â277, the Foreign Affairs Reform and Restructuring Act of 1998, is maintained by annual government contributions
            which are appropriated in the International Broadcasting Operations account.
         
      
         General and Administrative Provisions                                                                                    
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  95â322068
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Offsetting receipts from the public
                  â1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Bureau of Consumer Financial Protection                                                                                  
         
      
      Federal Funds
         Bureau of Consumer Financial Protection Fund                                                                             
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5577â0â2â376
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0200
                  Transfers from the Federal Reserve Board, Bureau of Consumer Financial Protection Fund
                  518
                  534
                  583
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  518
                  534
                  583
               
               
                  
                  Appropriations:
               
               
                  0500
                  Bureau of Consumer Financial Protection Fund
                  â518
                  â534
                  â583
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5577â0â2â376
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Consumer Financial Protection Bureau
                  539
                  570
                  583
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  539
                  570
                  583
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  100
                  88
                  52
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  109
                  88
                  52
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  518
                  534
                  583
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  518
                  534
                  583
               
               
                  1930
                  Total budgetary resources available
                  627
                  622
                  635
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  88
                  52
                  52
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  109
                  282
                  371
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  539
                  570
                  583
               
               
                  3020
                  Outlays (gross)
                  â357
                  â481
                  â622
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  282
                  371
                  332
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  109
                  282
                  371
               
               
                  3200
                  Obligated balance, end of year
                  282
                  371
                  332
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  518
                  534
                  583
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  148
                  363
                  408
               
               
                  4101
                  Outlays from mandatory balances
                  209
                  118
                  214
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  357
                  481
                  622
               
               
                  4180
                  Budget authority, net (total)
                  518
                  534
                  583
               
               
                  4190
                  Outlays, net (total)
                  357
                  481
                  622
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  187
                  344
                  397
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  344
                  397
                  390
               
               
                  
                     
                  
               
            
         
      
      
         The Consumer Financial Protection Bureau (CFPB) was established under Title X of the Dodd-Frank Wall Street Reform and Consumer
            Protection Act (the Act) (P.L. 111â203) as an independent bureau in the Federal Reserve System. To create a single point of
            accountability in the Federal government for consumer financial protection, the Act consolidated authorities previously shared
            by seven Federal agencies under Federal consumer financial laws into the CFPB and provided the Bureau with additional authorities
            to:
         
         âConduct rulemaking, supervision, and enforcement with respect to Federal consumer financial laws;
         âHandle consumer complaints and inquiries about financial products;
         âPromote financial education, literacy, and access;
         âResearch consumer behavior; and,
         âMonitor financial markets for new risks to consumers.
         Funding required to support the CFPB's operations is obtained primarily through transfers from the Board of Governors of the
            Federal Reserve System. Transfers to the Bureau in 2014 are capped at $608.3 million. The transfer cap for 2015, as adjusted
            by an annual inflation indicator, is estimated to be $618.7 million. The Bureau anticipates requesting less than the transfer
            cap to fund operations in 2014 and 2015 and the Budget reflects estimates of $570 and $583 million, respectively. 
         
         Pursuant to the Act, the CFPB is also authorized to collect civil penalties in any judicial or administrative action under
            Federal consumer financial laws. These fees are maintained and displayed in a separate account titled "Consumer Financial
            Civil Penalty Fund."
         
         For further discussion of the CFPB's activities, see the chapter on Financial Stabilization Efforts in the Analytical Perspectives volume of the Budget.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5577â0â2â376
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  143
                  203
                  235
               
               
                  12.1
                  Civilian personnel benefits
                  49
                  70
                  80
               
               
                  21.0
                  Travel and transportation of persons
                  14
                  23
                  26
               
               
                  23.1
                  Rental payments to GSA
                  2
                  8
                  14
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  4
                  3
               
               
                  24.0
                  Printing and reproduction
                  2
                  2
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  137
                  215
                  185
               
               
                  26.0
                  Supplies and materials
                  5
                  5
                  5
               
               
                  31.0
                  Equipment
                  32
                  40
                  32
               
               
                  32.0
                  Land and structures
                  151
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  539
                  570
                  583
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5577â0â2â376
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,162
                  1,624
                  1,796
               
               
                  
                     
                  
               
            
         
      
         Consumer Financial Civil Penalty Fund                                                                                    
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5578â0â2â376
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0200
                  Penalties and Fines, Consumer Financial Protection
                  50
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  50
                  10
                  
               
               
                  
                  Appropriations:
               
               
                  0500
                  Consumer Financial Civil Penalty Fund
                  â50
                  â10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5578â0â2â376
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Civil Penalty Payments
                  
                  18
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  18
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  32
                  82
                  74
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  50
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  50
                  10
                  
               
               
                  1930
                  Total budgetary resources available
                  82
                  92
                  74
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  82
                  74
                  69
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  3
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  18
                  5
               
               
                  3020
                  Outlays (gross)
                  
                  â15
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  3
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  3
               
               
                  3200
                  Obligated balance, end of year
                  
                  3
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  50
                  10
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  15
                  7
               
               
                  4180
                  Budget authority, net (total)
                  50
                  10
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  15
                  7
               
               
                  
                     
                  
               
            
         
      
      
         Pursuant to Title X of the Dodd-Frank Wall Street Reform and Consumer Protection Act (the Act) (P.L. 111â203), the Consumer
            Financial Protection Bureau (CFPB) is authorized to collect civil penalties obtained in any judicial or administrative action
            under Federal consumer financial laws. Per the Act, such funds will be available for payments to the victims of activities
            for which civil penalties have been imposed under the Federal consumer financial laws. To the extent that such victims cannot
            be located or payments are otherwise not practicable, the CFPB may use such funds for consumer education and financial literacy
            programs. In May 2013, the CFPB published a final rule to provide transparency about how money in the Civil Penalty Fund would
            be used to compensate victims and the circumstances in which the funds may be allocated for consumer education and financial
            literacy programs.  In Fiscal Year 2013, the CFPB made its first allocations of funds from the Civil Penalty Fund to victims
            and to consumer education and financial literacy programs.  In Fiscal Year 2014, the CFPB began distributing the allocated
            funds to victims.  
         
      
      Central Intelligence Agency                                                                                              
         
      
      Federal Funds
         Central Intelligence Agency Retirement and Disability System FundFor payment to the Central Intelligence Agency Retirement and Disability System Fund, to maintain the proper funding level
         for continuing the operation of the Central Intelligence Agency Retirement and Disability System, $514,000,000. (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 56â3400â0â1â054
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel benefits
                  514
                  514
                  514
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 13.0)
                  514
                  514
                  514
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  514
                  514
                  514
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  514
                  514
                  514
               
               
                  1930
                  Total budgetary resources available
                  514
                  514
                  514
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  514
                  514
                  514
               
               
                  3020
                  Outlays (gross)
                  â514
                  â514
                  â514
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  514
                  514
                  514
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  514
                  514
                  514
               
               
                  4180
                  Budget authority, net (total)
                  514
                  514
                  514
               
               
                  4190
                  Outlays, net (total)
                  514
                  514
                  514
               
               
                  
                     
                  
               
            
         
      
      
         Independent actuarial projections show the CIARDS Fund with an unfunded liability of $6.2 billion. To ensure that the Fund
            remains solvent and authorized payments to beneficiaries continue, the Budget requests $514 million in 2015. This amount reflects
            the amortized cost of recapitalizing the CIARDS Fund over twenty years.
         
      
      Chemical Safety and Hazard Investigation Board                                                                           
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses in carrying out activities pursuant to section 112(r)(6) of the Clean Air Act, including hire of passenger
         vehicles, uniforms or allowances therefor, as authorized by 5 U.S.C. 5901â5902, and for services authorized by 5 U.S.C. 3109
         but at rates for individuals not to exceed the per diem equivalent to the maximum rate payable for senior level positions
         under 5 U.S.C. 5376, [$11,000,000] $12,253,000: Provided, That the Chemical Safety and Hazard Investigation Board (Board) shall have not more than three career Senior Executive Service
         positions: Provided further, That notwithstanding any other provision of law, the individual appointed to the position of Inspector General of the Environmental
         Protection Agency (EPA) shall, by virtue of such appointment, also hold the position of Inspector General of the Board: Provided further, That notwithstanding any other provision of law, the Inspector General of the Board shall utilize personnel of the Office
         of Inspector General of EPA in performing the duties of the Inspector General of the Board, and shall not appoint any individuals
         to positions within the Board. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3850â0â1â304
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  11
                  11
                  12
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  11
                  11
                  12
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  10
                  11
                  12
               
               
                  1930
                  Total budgetary resources available
                  11
                  11
                  12
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  2
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  11
                  11
                  12
               
               
                  3020
                  Outlays (gross)
                  â10
                  â11
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10
                  11
                  12
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  9
                  9
                  10
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  10
                  11
                  12
               
               
                  4180
                  Budget authority, net (total)
                  10
                  11
                  12
               
               
                  4190
                  Outlays, net (total)
                  10
                  11
                  12
               
               
                  
                     
                  
               
            
         
      
      
         The Chemical Safety and Hazard Investigation Board, as authorized by the Clean Air Act Amendments of 1990, became operational
            in 1998. It is an independent, non-regulatory agency that promotes chemical safety and accident prevention through investigating
            chemical accidents; making recommendations for accident prevention; conducting special studies; broadly disseminating its
            findings to industry and labor organizations; and advising the President and the Congress on key issues relating to chemical
            safety and on actions taken by the Environmental Protection Agency, the Department of Labor, and other Federal agencies to
            implement Board recommendations. As authorized by law, the Board will submit a concurrent request for 2015 to the Congress
            and OMB.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3850â0â1â304
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  4
                  4
                  5
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  5
                  5
                  6
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  11
                  11
                  12
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3850â0â1â304
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  41
                  44
                  50
               
               
                  
                     
                  
               
            
         
      
      Christopher Columbus Fellowship Foundation                                                                               
         
      
      Federal Funds
         Salaries and Expenses[For payment to the Christopher Columbus Fellowship Foundation, established by section 423 of Public Law 102â281, $150,000,
         to remain available until expended.] (Financial Services and General Government Appropriations Act, 2014.)
      Trust Funds
         Christopher Columbus Fellowship Foundation                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 76â8187â0â7â502
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 99.5)
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         Public Law 102â281 established the Christopher Columbus Fellowship Foundation "to encourage and support research, study, and
            labor designed to produce new discoveries in all fields of endeavor for the benefit of mankind.'' Surcharges from the sale
            of Christopher Columbus Quincentenary coins were placed in the Foundation's trust fund to operate the Foundation's programs.
         
         The Foundation supports competitive programs rewarding American scientist/researchers, companies, educators and students who
            develop new innovations and innovative approaches to homeland security, life sciences, agriscience and solving community issues
            through science and education.
         
         The Foundation will continue its programs until its funds are expended.
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 76â8187â0â7â502
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2
                  2
                  
               
               
                  
                     
                  
               
            
         
      
      Civilian Property Realignment Board                                                                                      
         
      
      Federal Funds
         Salaries and Expenses                                                                                                    
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3753â4â1â804
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and Expenses
                  
                  
                  17
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  17
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  17
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  17
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â17
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  17
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  17
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  17
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  17
               
               
                  
                     
                  
               
            
         
      
      
          The Civilian Property Realignment Board, as envisioned by the Administration's Civilian Property Realignment Act proposal,
            is an independent agency that assists the President and Congress in identifying ways the Government can eliminate unneeded
            assets and downsize its real property inventory. This independent structure, which was modeled off of the successful Base
            Realignment and Closure (BRAC) process, would enable the Federal Government to cut through the challenging competing stakeholder
            interests that slow the disposal and consolidation of unneeded properties. Though the Federal Government has made real progress
            on reforming the management of its real property, through actions such as holding agencies to a 730.2 million total office
            and warehouse square footage baseline under the "Freeze the Footprint" policy and developing performance metrics to identify
            opportunities for consolidation in the Federal real estate inventory, this independent Board would allow us to achieve long-desired
            opportunities for reform and deficit reduction within the inventory with far greater scope, speed, and efficiency. The goals
            of the Board would be to sell unneeded property, reduce the operating costs of the Government, support and incentivize agency
            co-location, resolve the Government's reliance on costly leases, and improve the sustainability of the Government's operations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3753â4â1â804
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  7
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  1
               
               
                  23.1
                  Rental payments to GSA
                  
                  
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  3
               
               
                  26.0
                  Supplies and materials
                  
                  
                  1
               
               
                  31.0
                  Equipment
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  17
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3753â4â1â804
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  38
               
               
                  
                     
                  
               
            
         
      
         Asset Proceeds and Space Management Fund
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â4350â4â3â804
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  CPRA Board Recommendations
                  
                  
                  120
               
               
                  0002
                  Transfers to the General Fund
                  
                  
                  120
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.3)
                  
                  
                  240
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  40
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  
                  200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  
                  200
               
               
                  1900
                  Budget authority (total)
                  
                  
                  240
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  240
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  240
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â216
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  24
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  24
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  240
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  216
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  
                  
                  â200
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  40
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  16
               
               
                  
                     
                  
               
            
         
      
      
          The Civilian Property Realignment Board, as envisioned by the Administration's Civilian Property Realignment Act proposal,
            will utilize a revolving fund (the Asset Proceeds and Space Management Fund) to facilitate the disposal process by serving
            as a source of resources to reimburse an agency for some necessary costs associated with disposing of property. Through this
            fund, the Board may provide, upon approval of the Director of the Office of Management and Budget, logistical and financial
            support to agencies in their efforts to prepare properties for disposal, consolidation, co-location, or other reconfiguration.
            The appropriation in the amount of $40,000,000 will supply initial capital to fund this role of the Board. Thereafter, at
            least sixty percent of net proceeds received from the sale of any property implemented as a result of a Board recommendation
            shall be sent directly to the General Fund of the Treasury. In a proportion decided by the Director of the Office of Management
            and Budget, the remaining forty percent will be used to replenish this Asset Proceeds and Space Management fund and for the
            purpose of investments in agency real property management. The retention of agency proceeds by the Board's revolving fund
            will allow the Board to continue its role to provide logistical and financial support to agencies implementing Board recommendations,
            as well as fund the Board's own operations, reducing the need for future appropriated funds.
         
      
         General and Administrative Provisions                                                                                    
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Intragovernmental payments:
               
               
                  95â263900
                  Asset Sale Proceeds
                  
                  
                  120
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  
                  
                  120
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Commission of Fine Arts                                                                                                  
         
      
      Federal Funds
         Salaries and ExpensesFor expenses of the Commission of Fine Arts under Chapter 91 of title 40, United States Code, [$2,396,000] $2,524,000: Provided, That the Commission is authorized to charge fees to cover the full costs of its publications, and such fees shall be credited
         to this account as an offsetting collection, to remain available until expended without further appropriation: Provided further, That the Commission is authorized to accept gifts, including objects, papers, artwork, drawings and artifacts, that pertain
         to the history and design of the Nation's Capital or the history and activities of the Commission of Fine Arts, for the purpose
         of artistic display, study or education. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2600â0â1â451
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  2
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2
                  2
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2
                  2
                  3
               
               
                  1930
                  Total budgetary resources available
                  2
                  2
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2
                  2
                  3
               
               
                  3020
                  Outlays (gross)
                  â2
                  â2
                  â3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  2
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  2
                  3
               
               
                  4180
                  Budget authority, net (total)
                  2
                  2
                  3
               
               
                  4190
                  Outlays, net (total)
                  2
                  2
                  3
               
               
                  
                     
                  
               
            
         
      
      
         The Commission advises the President, the Congress, and department heads on matters of architecture, sculpture, landscape,
            and other fine arts. Its primary function is to preserve and enhance the appearance of the Nation's Capital.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2600â0â1â451
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  1
                  1
                  2
               
               
                  99.5
                  Below reporting threshold
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2
                  2
                  3
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2600â0â1â451
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  10
                  11
                  12
               
               
                  
                     
                  
               
            
         
      
         National Capital Arts and Cultural Affairs[For necessary expenses as authorized by Public Law 99â190 (20 U.S.C. 956a), $2,000,000.] (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2602â0â1â503
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  2
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2
                  2
                  
               
               
                  1930
                  Total budgetary resources available
                  2
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2
                  2
                  
               
               
                  3020
                  Outlays (gross)
                  â2
                  â2
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  2
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  2
                  
               
               
                  4180
                  Budget authority, net (total)
                  2
                  2
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  2
                  
               
               
                  
                     
                  
               
            
         
      
      
         No funding is proposed for this non-competitive grants program administered by the Commission. The Budget proposes to change
            this program to a competitive grants program administered by the District of Columbia Commission on the Arts and Humanities.
         
      
      Commission on Civil Rights                                                                                               
         
      
      Federal Funds
         Salaries and Expenses
         (including transfer of funds)For necessary expenses of the Commission on Civil Rights, including hire of passenger motor vehicles, [$9,000,000] $9,400,000: Provided, That none of the funds appropriated in this paragraph shall be used to employ in excess of four full-time individuals under Schedule C of the Excepted Service exclusive of one special assistant for each Commissioner: Provided further, That none of the funds appropriated in this paragraph shall be used to reimburse Commissioners for more than 75 billable
         days, with the exception of the chairperson, who is permitted 125 billable days: Provided further, That none of the funds appropriated in this paragraph shall be used for any activity or expense that is not explicitly authorized
         by [section 3 of the Civil Rights Commission Act of 1983 (42 U.S.C. 1975a)] the Civil Rights Commission Amendments Act of 1994 (Public Law 103â419)[: Provided further, That the Inspector General for the Commission on Civil Rights (CCR IG), as provided in Public Law 113â6, is authorized to
         close out all work related to pending or closed investigations, to complete pending investigations, and to terminate all activities
         related to the duties, responsibilities and authorities of the CCR IG: Provided further, That when the CCR IG concludes that all pending investigations have been completed, all work related to pending or closed
         investigations has been closed out, and all activities related to the duties, responsibilities and authorities of the CCR
         IG have ended, the CCR IG shall certify that conclusion to the Committees on Appropriations of the House of Representatives
         and the Senate, and the Office of the CCR IG shall then be terminated: Provided further, That of the amounts made available in this paragraph, $70,000 shall be transferred directly to the Office of Inspector General
         of the Government Accountability Office upon enactment of this Act for salaries and expenses necessary to carry out the completion
         of pending investigations and the closing and termination of work and activities relating to the duties, responsibilities
         and authorities of the CCR IG].  (Commerce, Justice, Science, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1900â0â1â751
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  8
                  9
                  9
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  9
                  9
                  9
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  8
                  9
                  9
               
               
                  1930
                  Total budgetary resources available
                  8
                  9
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  4
                  3
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  8
                  9
                  9
               
               
                  3020
                  Outlays (gross)
                  â7
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  3
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  4
                  3
               
               
                  3200
                  Obligated balance, end of year
                  4
                  3
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  8
                  9
                  9
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6
                  9
                  9
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  7
                  10
                  10
               
               
                  4180
                  Budget authority, net (total)
                  8
                  9
                  9
               
               
                  4190
                  Outlays, net (total)
                  7
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
      
         Originally established by the Civil Rights Act of 1957, the U.S. Commission on Civil Rights (USCCR) is an independent, bipartisan,
            fact-finding Federal agency. Its mission is to inform the development of national civil rights policy and enhance enforcement
            of Federal civil rights laws. The Commission pursues this mission by studying alleged deprivations of voting rights and alleged
            discrimination based on race, color, religion, sex, age, disability, or national origin, or in the administration of justice.
            The Commission plays a vital role in advancing civil rights through objective and comprehensive investigation, research, and
            analysis on issues of fundamental concern to the Federal government and the public. The Commission also supports a network
            of State Advisory Committees, each composed of a diverse group of citizen volunteers, which conduct civil rights research
            at the State and regional levels.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1900â0â1â751
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  5
                  5
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  8
                  9
                  9
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1900â0â1â751
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  34
                  40
                  45
               
               
                  
                     
                  
               
            
         
      
      Committee for Purchase from People Who Are Blind or Severely Disabled                                                    
         
      
      Federal Funds
         Salaries and ExpensesFor expenses necessary for the Committee for Purchase From People Who Are Blind or Severely Disabled established by Public
         Law 92â28, [$5,257,000] $5,440,972. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2000â0â1â505
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and Expenses
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  5
                  5
                  5
               
               
                  1930
                  Total budgetary resources available
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  5
                  5
                  5
               
               
                  3020
                  Outlays (gross)
                  â5
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5
                  5
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5
                  4
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5
                  5
                  5
               
               
                  4180
                  Budget authority, net (total)
                  5
                  5
                  5
               
               
                  4190
                  Outlays, net (total)
                  5
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
      
         The Committee for Purchase From People Who Are Blind or Severely Disabled (operating as the U.S. AbilityOne Commission) administers
            the AbilityOne Program under the authority of the Javits-Wagner-O'Day Act of 1971, as amended. The principal objective of
            AbilityOne is to leverage the purchasing power of the Federal Government to provide employment opportunities for people who
            are blind or have other significant disabilities. The Committee accomplishes its mission by identifying Government procurement
            requirements that can create employment opportunities for individuals who are blind or have other significant disabilities.
            Following opportunities for public comment and after due deliberation, the Committee then places such products and service
            requirements on the AbilityOne Procurement List, thus requiring Federal departments and agencies to procure the designated
            products and services from a network of just below 600 qualified State and private nonprofit agencies (NPAs) employing people
            who are blind or have other significant disabilities.
         
         The long-term vision of AbilityOne is to enable people who are blind or have other significant disabilities to achieve their
            maximum employment potential. In 2013, nearly 48,000 AbilityOne employees earned a combined total of more than $550 million
            in wages, with an average hourly wage of $12.09. As a result, many individuals were able to reduce their dependence on Social
            Security, Supplemental Nutrition Assistance, Temporary Assistance for Needy Families, and other public income transfer payments.
         
         AbilityOne continues to emphasize providing employment to veterans, with more than 3,000 employed in direct or indirect labor
            positions, including supervision and management. To meet the changing needs of the Federal Government and employment interests
            of people who are blind or have other significant disabilities, AbilityOne has opened new lines of business in areas such
            as contract management services, automotive fleet management, document destruction services, and secure mail facility management.
            In addition to pursuing these initiatives, AbilityOne has expanded the range of unique military products and services it has
            traditionally provided to meet the needs of the Nation's war fighters. The resources proposed for 2015 would enable the Committee
            to continue increasing employment opportunities for people who are blind or have other significant disabilities while providing
            Federal departments and agencies with high quality products and services to support their missions.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2000â0â1â505
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  3
                  3
                  3
               
               
                  99.5
                  Below reporting threshold
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  5
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2000â0â1â505
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  27
                  27
                  27
               
               
                  
                     
                  
               
            
         
      
      Commodity Futures Trading Commission                                                                                     
         
      
      Federal Funds
         Commodity Futures Trading Commission
         (including transfer of funds)For necessary expenses to carry out the provisions of the Commodity Exchange Act (7 U.S.C. 1 et seq.), including the purchase
         and hire of passenger motor vehicles, and the rental of space (to include multiple year leases) in the District of Columbia
         and elsewhere, [$215,000,000] $280,000,000, to remain available until September 30, 2016,  including not to exceed $3,000 for official reception and representation expenses, and not to exceed $25,000 for the expenses for consultations and meetings
         hosted by the Commission with foreign governmental and other regulatory officials, of which [$35,000,000] $50,000,000, shall be for the purchase of information technology: [until September 30, 2015, and of which $1,420,000 shall be for the Office of the Inspector General:] Provided, That, of the amounts made available for information technology, the Chairman of the Commodity Futures Trading Commission may transfer
         not to exceed $10,000,000 for salaries and expenses[: Provided further, That any transfer shall be subject to the notification procedures set forth in section 721 of this Act with respect to a
         reprogramming of funds and shall not be available for obligation or expenditure except in compliance with such procedures]. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1400â0â1â376
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and Expenses
                  146
                  181
                  230
               
               
                  0002
                  Information Technology
                  56
                  35
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  202
                  216
                  280
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  1
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  9
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  205
                  215
                  280
               
               
                  1130
                  Appropriations permanently reduced
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  194
                  215
                  280
               
               
                  1930
                  Total budgetary resources available
                  203
                  216
                  280
               
               
                  
                  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
                  49
                  25
                  27
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  202
                  216
                  280
               
               
                  3020
                  Outlays (gross)
                  â222
                  â214
                  â273
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  25
                  27
                  34
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  49
                  25
                  27
               
               
                  3200
                  Obligated balance, end of year
                  25
                  27
                  34
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  194
                  215
                  280
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  173
                  191
                  249
               
               
                  4011
                  Outlays from discretionary balances
                  49
                  23
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  222
                  214
                  273
               
               
                  4180
                  Budget authority, net (total)
                  194
                  215
                  280
               
               
                  4190
                  Outlays, net (total)
                  222
                  214
                  273
               
               
                  
                     
                  
               
            
         
      
      
         The mission of the Commodity Futures Trading Commission (CFTC or Commission) is to protect market users, consumers and the
            public at large from fraud, manipulation, and other abusive practices, and systemic risk related to derivatives that are subject
            to the Commodity Exchange Act (CEA or the Act) and to foster open, transparent, competitive, and financially sound markets.
            Congress established the CFTC as an independent agency in 1974. The CFTC administers the Act, 7 U.S.C. Section 1, et. seq.
            The Act established a comprehensive regulatory structure to oversee the volatile futures trading complex, including futures
            trading in all goods, articles, services, rights and interests; commodity options trading; and leverage trading in gold and
            silver bullion and coins.
         
         To meet changing market conditions, CFTC's mandate has been renewed and expanded several times since its inception. Most recently,
            and in response to the 2008 financial crisis, the scope of CFTC's mission grew dramatically in 2010 by the enactment of the
            Dodd-Frank Wall Street Reform and Consumer Protection Act (Dodd-Frank Act) (P.L. 111â203), which amended the CEA and expanded
            CFTC's mission to include oversight of the previously unregulated over-the-counter (OTC) swaps marketplace.
         
         The markets under CFTC's regulatory purview are large and economically significant. The CFTC regulates futures and options
            markets of an estimated $34 trillion notional value in the United States; and with the passage of the Dodd-Frank Act, the
            CFTC is tasked with regulating the swaps markets with an estimated notional value of over $240 trillion in the United States.
         
         In FY 2015, the Administration is requesting a total of $280 million and 920 FTE to support Dodd-Frank Act sustaining activities,
            including $50 million for information technology spending. The allocation of these resources will be adjusted among the mission
            activities to reflect the transition from Dodd-Frank Act start-up activities to sustaining activities in 2015. The Commission
            will be well positioned to build its operational capabilities, evaluate changes in the industry as it responds to the new
            Dodd-Frank Act regulatory framework, and address any unanticipated issues that will naturally arise in implementing the regulatory
            reforms called for under the Dodd-Frank Act. The bulk of the information technology investment will support the Commissions
            surveillance programs, including continued integration of swap data repository and derivative clearing organization data,
            integration of tools used by the self-regulatory organizations, reduced latency for processing market data and increasing
            the number of entities providing order message data.
         
         The Administration strongly supports and plans to propose legislation authorizing fees to fully fund the CFTC through user
            fees assessed on the sale of commodity futures, options, and swaps contracts. Authorization of fees would bring the CFTC into
            line with nearly all other Federal financial regulators, which are funded in whole or in part through user fees. This fee
            will shift CFTC's costs from the general taxpayer to the primary beneficiaries of CFTC's oversight and will be set at a level
            to avoid inhibiting the market's competitiveness. The Administration expects the CFTC to begin collecting fees in FY 2016
            subject to enactment of authorizing legislation permitting the CFTC to collect user fees.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1400â0â1â376
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  96
                  97
                  136
               
               
                  11.3
                  Other than full-time permanent
                  3
                  3
                  3
               
               
                  11.5
                  Other personnel compensation
                  
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  99
                  101
                  141
               
               
                  12.1
                  Civilian personnel benefits
                  29
                  30
                  42
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  2
                  3
               
               
                  23.2
                  Rental payments to others
                  19
                  21
                  23
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  5
                  6
                  6
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  42
                  47
                  55
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  5
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  202
                  216
                  280
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1400â0â1â376
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  682
                  667
                  920
               
               
                  
                     
                  
               
            
         
      
         Customer Protection Fund                                                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â4334â0â3â376
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0802
                  Whistleblower Awards
                  
                  10
                  10
               
               
                  0803
                  Customer Education Program
                  1
                  2
                  3
               
               
                  0804
                  Whistleblower Program
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1
                  13
                  14
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  100
                  100
                  100
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  13
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  1
                  13
                  14
               
               
                  1900
                  Budget authority (total)
                  1
                  13
                  14
               
               
                  1930
                  Total budgetary resources available
                  101
                  113
                  114
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  100
                  100
                  100
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1
                  13
                  14
               
               
                  3020
                  Outlays (gross)
                  â1
                  â13
                  â14
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  13
                  14
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  13
                  14
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â1
                  â13
                  â14
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  77
                  95
                  95
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  95
                  95
                  95
               
               
                  
                     
                  
               
            
         
      
      
         Section 748 of the Dodd-Frank Wall Street Reform and Consumer Protection Act (the Act) (P.L. 111â203) amended the Commodity
            Exchange Act to direct the Commission to issue rules implementing incentives and protections for whistleblowers. Specifically,
            section 748 requires the Commission to pay awards to whistleblowers who provide original information to the Commission that
            leads to successful enforcement of a Commission action resulting in monetary sanctions exceeding $1,000,000, and who satisfy
            other eligibility requirements. The amount of the awards, as determined by the Commission, will be between 10 to 30 percent
            of sanctions collected in either the Commission's action or a related action that is based upon original information provided
            by the whistleblower.
         
         The Commission's award determination is dependent upon certain criteria. The Commission may exercise discretion in granting
            an award based upon the significance of the information, the degree of assistance provided in support of the Commission's
            action or related action, the Commission's programmatic interest, and other criteria. An award shall be denied to certain
            Government employees and others who are statutorily ineligible.
         
         A whistleblower may appeal the Commission's award determination as to whom an award is made, the amount of an award, or the
            denial of an award, to the appropriate U.S. Circuit Court of Appeals.
         
         The Customer Protection Fund is a revolving fund established under section 748 of the Act. The Commission shall deposit civil
            monetary penalties, disgorgements, and interest it collects in covered administrative or judicial enforcement actions into
            the Fund whenever the balance in the Fund at the time of the deposit is less than or equal to $100,000,000. The Commission
            will not deposit restitution awarded to victims into the Fund, and will pay whistleblower awards and finance customer education
            initiatives from the Fund.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â4334â0â3â376
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  2
                  2
               
               
                  91.0
                  Unvouchered
                  
                  11
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1
                  13
                  14
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â4334â0â3â376
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5
                  7
                  8
               
               
                  
                     
                  
               
            
         
      
      Consumer Product Safety Commission                                                                                       
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the Consumer Product Safety Commission, including hire of passenger motor vehicles, services as
         authorized by 5 U.S.C. 3109, but at rates for individuals not to exceed the per diem rate equivalent to the maximum rate payable
         under 5 U.S.C. 5376, purchase of nominal awards to recognize non-Federal officials' contributions to Commission activities,
         and not to exceed $4,000 for official reception and representation expenses, [$118,000,000, of which $1,000,000 shall remain available until expended to carry out the program required by section 1405
         of the Virginia Graeme Baker Pool and Spa Safety Act (Public Law 110â140; 15 U.S.C. 8004)] $123,000,000. (Financial Services and General Government Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 61â0100â0â1â554
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Leadership in Safety
                  12
                  13
                  10
               
               
                  0002
                  Commitment to Prevention
                  22
                  23
                  26
               
               
                  0003
                  Rigorous Hazard Identification
                  37
                  37
                  44
               
               
                  0004
                  Decisive Response
                  30
                  36
                  35
               
               
                  0005
                  Raising Awareness
                  7
                  9
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  108
                  118
                  123
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  108
                  118
                  123
               
               
                  0801
                  Reimbursable program
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  111
                  121
                  126
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  115
                  118
                  123
               
               
                  1130
                  Appropriations permanently reduced
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  109
                  118
                  123
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3
                  3
                  3
               
               
                  1900
                  Budget authority (total)
                  112
                  121
                  126
               
               
                  1930
                  Total budgetary resources available
                  113
                  122
                  127
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  29
                  25
                  26
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  111
                  121
                  126
               
               
                  3020
                  Outlays (gross)
                  â113
                  â120
                  â124
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  25
                  26
                  28
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  29
                  25
                  26
               
               
                  3200
                  Obligated balance, end of year
                  25
                  26
                  28
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  112
                  121
                  126
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  91
                  97
                  101
               
               
                  4011
                  Outlays from discretionary balances
                  22
                  23
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  113
                  120
                  124
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  â3
                  â3
               
               
                  4180
                  Budget authority, net (total)
                  109
                  118
                  123
               
               
                  4190
                  Outlays, net (total)
                  110
                  117
                  121
               
               
                  
                     
                  
               
            
         
      
      
         The U.S. Consumer Product Safety Commission (CPSC) is an independent federal regulatory agency, created in 1972 by the Consumer
            Product Safety Act (CPSA). In addition to the CPSA, as amended by the Consumer Product Safety Improvement Act of 2008 (CPSIA),
            and Public Law 112â28, the CPSC also administers other laws, including the Federal Hazardous Substances Act, the Flammable
            Fabrics Act, the Child Safety Protection Act, the Poison Prevention Packaging Act, the Refrigerator Safety Act, the Virginia
            Graeme Baker (VGB) Pool and Spa Safety Act, and the Children's Gasoline Burn Prevention Act. The 2015 resource request begins
            scaling the CPSC's import surveillance initiative to a full-scale national program in FY 2015 and proposes that an import
            surveillance user fee be enacted in FY 2015 with collections beginning by FY 2016 to offset costs of the program. The 2015
            request also supports the proactive global outreach and education agenda along with analytical work to study and identify
            potential consumer product hazards.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 61â0100â0â1â554
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  50
                  54
                  57
               
               
                  11.3
                  Other than full-time permanent
                  3
                  4
                  4
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  54
                  59
                  62
               
               
                  12.1
                  Civilian personnel benefits
                  15
                  16
                  17
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  8
                  9
                  9
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  21
                  24
                  25
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  1
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  
                  
               
               
                  25.5
                  Research and development contracts
                  1
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  108
                  118
                  123
               
               
                  99.0
                  Reimbursable obligations
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  111
                  121
                  126
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 61â0100â0â1â554
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  522
                  548
                  567
               
               
                  
                     
                  
               
            
         
      
         Administrative Provision - Consumer Product Safety Commission                                                            
            
         
         Administrative ProvisionâConsumer Product Safety Commission[SEC. 501. The Virginia Graeme Baker Pool and Spa Safety Act (15 U.S.C. 8001 et seq.) is amendedâ
      (1) in section 1405 (15 U.S.C. 8004)â
         (A) in subsection (b)(1)(A), by striking "all swimming pools constructed after the date that is 6 months after the date of enactment
            of the Financial Services and General Government Appropriations Act, 2012 in the State'' and inserting "all swimming pools
            constructed in the State after the date the State submits an application to the Commission for a grant under this section'';
            and
         
         (B) in subsection (e)â
            (i) by striking the first sentence and inserting the following: "There is authorized to be appropriated to the Commission such
               sums as may be necessary to carry out this section through fiscal year 2016.''; and
            
            (ii) in the second sentence, by striking "fiscal year 2012'' and inserting "fiscal year 2016''; and
         
      
      (2) in section 1406(a) (15 U.S.C. 8005(a))â
         (A) in paragraph (1)(A)â
            (i) in clause (i), by inserting "and'' after the semicolon;
            (ii) by striking clauses (ii), (iv) and (v) and redesignating clause (iii) as clause (ii); and
            (iii) in clause (ii)(III) (as so redesignated), by inserting "and'' after the semicolon;
         
         (B) by striking paragraph (2) and redesignating paragraphs (3) and (4) as paragraphs (2) and (3), respectively; and
         (C) in paragraph (3) (as so redesignated), by striking "paragraph (1)'' and inserting "paragraph (1)(B)''.]
       (Financial Services and General Government Appropriations Act, 2014.)Corporation for National and Community Service                                                                           
         
      
      Federal Funds
         Operating ExpensesFor necessary expenses for the Corporation for National and Community Service (referred to in this title as "CNCS'') to carry
         out the Domestic Volunteer Service Act of 1973 (referred to in this title as "1973 Act'') and the National and Community Service
         Act of 1990 (referred to in this title as "1990 Act''), [$756,849,000] $703,093,000, notwithstanding sections 198B(b)(3), 198S(g), 501(a)(6), 501(a)(4)(C), and 501(a)(4)(F) of the 1990 Act: Provided, That of the amounts provided under this heading: (1) up to 1 percent of program grant funds may be used to defray the costs
         of conducting grant application reviews, including the use of outside peer reviewers and electronic management of the grants
         cycle; (2) $70,000,000 shall be available for expenses authorized under section 501(a)(4)(E) of the 1990 Act, of which $4,000,000 shall be available for the purposes of subsection 198K(m) in addition to amounts reserved under subsections
            198K(m)(1) and (2); (3) [$15,038,000] $16,038,000 shall be available to provide assistance to State commissions on national and community service, under section 126(a) of
         the 1990 Act and notwithstanding section 501(a)(5)(B) of the 1990 Act; (4) $30,000,000 shall be available to carry out subtitle
         E of the 1990 Act; and (5) [$3,800,000] $19,025,000 shall be available for expenses authorized under section 501(a)(4)(F) of the 1990 Act, which, notwithstanding the provisions
         of section 198P shall be awarded by CNCS on a competitive basis: Provided further, That not to exceed 20 percent of funds made available under section 501(a)(4)(E) of the 1990 Act may be used for Social
         Innovation [Funds] Fund Pilot Program-related performance-based awards for Pay for Success projects and shall remain available until September 30, 2016: Provided further, That, with respect to the previous proviso, any funds obligated for such projects shall remain available for disbursement
         until expended, notwithstanding 31 U.S.C. 1552(a)[, and that]:  Provided further, That any funds deobligated from projects under section 501(a)(4)(E) of the 1990 Act [such projects] shall immediately be available for activities authorized under section 198K of such Act. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2728â0â1â506
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  AmeriCorps*State and National
                  326
                  336
                  336
               
               
                  0002
                  AmeriCorps*Foster Grandparent Program
                  
                  
                  93
               
               
                  0003
                  AmeriCorps*Senior Companion Program
                  
                  
                  38
               
               
                  0004
                  AmeriCorps*VISTA
                  90
                  92
                  92
               
               
                  0006
                  AmeriCorps*NCCC
                  30
                  30
                  30
               
               
                  0007
                  National Senior Service Corps
                  197
                  202
                  
               
               
                  0008
                  State Comm. Support Grants
                  13
                  15
                  16
               
               
                  0009
                  Evaluations
                  3
                  5
                  5
               
               
                  0010
                  Social Innovation Fund
                  42
                  70
                  70
               
               
                  0011
                  Innovation, Demon., and Assistance
                  4
                  3
                  3
               
               
                  0012
                  Volunteer Generation Fund
                  4
                  4
                  19
               
               
                  0013
                  Training and Technical Assistance
                  2
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  711
                  757
                  703
               
               
                  0801
                  Reimbursable program activity
                  39
                  35
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  750
                  792
                  738
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  31
                  27
                  27
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  32
                  27
                  27
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  750
                  757
                  703
               
               
                  1130
                  Appropriations permanently reduced
                  â39
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  711
                  757
                  703
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  36
                  35
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  36
                  35
                  35
               
               
                  1900
                  Budget authority (total)
                  747
                  792
                  738
               
               
                  1930
                  Total budgetary resources available
                  779
                  819
                  765
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  27
                  27
                  27
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  802
                  775
                  851
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  750
                  792
                  738
               
               
                  3011
                  Obligations incurred, expired accounts
                  26
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â770
                  â716
                  â802
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â32
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  775
                  851
                  787
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  802
                  775
                  851
               
               
                  3200
                  Obligated balance, end of year
                  775
                  851
                  787
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  747
                  792
                  738
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  170
                  276
                  260
               
               
                  4011
                  Outlays from discretionary balances
                  600
                  440
                  542
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  770
                  716
                  802
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â36
                  â35
                  â35
               
               
                  4180
                  Budget authority, net (total)
                  711
                  757
                  703
               
               
                  4190
                  Outlays, net (total)
                  734
                  681
                  767
               
               
                  
                     
                  
               
            
         
      
      
         The Corporation for National and Community Service (CNCS) provides opportunities for Americans of all ages to serve their
            community and country in sustained and effective ways. Established in 1993, CNCS engages more than five million Americans
            in service, and leads President Obama's national call to service initiative, United We Serve.
         
         As the nation's largest grantmaker for service and volunteering, CNCS plays a critical role in strengthening America's nonprofit
            sector and addressing our nation's challenges through service. CNCS harnesses America's most powerful resourceâthe energy
            and talents of its citizensâto solve problems and strengthen communities. From grade school through retirement, CNCS empowers
            Americans and fosters a lifetime of service.
         
         CNCS plays a vital role in supporting the American culture of citizenship, service and responsibility. CNCS promotes service
            around the country, working hand in hand with thousands of local partners. These institutions include: nonprofits, schools,
            faith-based and other community organizations, and local governments.
         
         AmeriCorps State and National._With funds channeled through States, Territories, Tribes, and community-based organizations, AmeriCorps grants enable communities
            to recruit, train, and place AmeriCorps members to meet critical local needs in the areas of disaster services, economic opportunity,
            education, environmental stewardship, healthy futures, and veterans and military families, as directed by the Edward M. Kennedy
            Serve America Act of 2009.
         
         AmeriCorps Foster Grandparent Program._Grants provide low-income members age 55 and older with service opportunities to provide one-on-one mentoring and support
            to at-risk children. To maximize impact and efficiency, existing Foster Grandparent Program grantees will become AmeriCorps
            grantees under this Budget. Foster Grandparents will become AmeriCorps members and be eligible for a special Segal AmeriCorps
            Education Award.
         
         AmeriCorps Senior Companion Program._AmeriCorps Senior Companions provide companionship, transportation, help with light chores, and respite to assist tens of
            thousands of seniors and people with disabilities to remain in their own homes. To maximize impact and efficiency, existing
            Senior Companion Program grantees will become AmeriCorps grantees under this Budget. Senior Companions will become AmeriCorps
            members and be eligible for a special Segal AmeriCorps Education Award.
         
         AmeriCorps National Civilian Community Corps._AmeriCorps NCCC is a 10-month residential national service program for people ages 18â24. AmeriCorps NCCC members will be
            deployed to respond to natural disasters and engage in urban and rural development projects across the nation.
         
         AmeriCorps VISTA._Provides full-time members to community organizations and public agencies working to resolve local poverty-related problems
            in areas such as illiteracy, hunger, unemployment, substance abuse, and homelessness.
         
         State Service Commission Support Grants._These population-based formula grants support the operation of State Service Commissions that administer approximately two-thirds
            of AmeriCorps State and National grant funds. Commissions are responsible for monitoring sub-grantees and ensuring that they
            comply with Federal requirements and performance expectations. These grants must be matched by the Commissions.
         
         Training and Technical Assistance._CNCS provides training and technical assistance services to programs and entities receiving or applying for financial support
            from the CNCS.
         
         Innovation, Demonstration, and Assistance._These initiatives and programs are aimed at incubating new ideas, while expanding proven initiatives that address specific
            community needs. This includes the Social Innovation Fund, which helps identify and scale-up promising programs across the
            country. The 2015 Budget for the Social Innovation Fund continues to request that up to 20 percent of funds be available for
            Pay For Success projects. The Volunteer Generation Fund will focus on strengthening the ability of nonprofits and other organizations
            to recruit, retain, and manage volunteers, especially senior volunteers. In 2015, the Volunteer Generation Fund will expand
            to support the most competitive RSVP grantees. Additional activities include the annual Martin Luther King, Jr. Day of Service,
            and United We Serve, the President's call to service initiative.
         
         Evaluation._This activity supports the design and implementation of research and evaluation studies and will facilitate the use of evidence
            and evaluation by CNCS and national service organizations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2728â0â1â506
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  7
                  7
                  8
               
               
                  11.8
                  Special personal services payments
                  48
                  48
                  48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  55
                  55
                  56
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  5
                  5
               
               
                  21.0
                  Travel and transportation of persons
                  8
                  6
                  6
               
               
                  23.2
                  Rental payments to others
                  4
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  32
                  63
                  63
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  603
                  621
                  566
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  709
                  757
                  703
               
               
                  99.0
                  Reimbursable obligations
                  41
                  35
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  750
                  792
                  738
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2728â0â1â506
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  145
                  150
                  150
               
               
                  
                     
                  
               
            
         
      
         Payment to the National Service Trust
         (including transfer of funds)For payment to the National Service Trust established under subtitle D of title I of the 1990 Act, [$207,368,000] $253,885,000, to remain available until expended: Provided, That CNCS may transfer additional funds from the amount provided within "Operating Expenses'' allocated to grants under
         subtitle C of title I of the 1990 Act to the National Service Trust upon determination that such transfer is necessary to
         support the activities of national service participants and after notice is transmitted to the Committees on Appropriations
         of the House of Representatives and the Senate: Provided further, That amounts appropriated for or transferred to the National Service Trust may be invested under section 145(b) of the 1990
         Act without regard to the requirement to apportion funds under 31 U.S.C. 1513(b). (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2726â0â1â506
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to National Service Trust Fund
                  201
                  207
                  254
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 94.0)
                  201
                  207
                  254
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  212
                  207
                  254
               
               
                  1130
                  Appropriations permanently reduced
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  201
                  207
                  254
               
               
                  1930
                  Total budgetary resources available
                  201
                  207
                  254
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  201
                  207
                  254
               
               
                  3020
                  Outlays (gross)
                  â201
                  â207
                  â254
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  201
                  207
                  254
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  201
                  207
                  254
               
               
                  4180
                  Budget authority, net (total)
                  201
                  207
                  254
               
               
                  4190
                  Outlays, net (total)
                  201
                  207
                  254
               
               
                  
                     
                  
               
            
         
      
      
         This general fund appropriation pays the National Service Trust Fund to make educational awards to eligible national service
            program participants until the awardees use them. The 2015 Budget request supports education awards for approximately 114,000
            AmeriCorps members.
         
      
         Office of Inspector GeneralFor necessary expenses of the Office of Inspector General in carrying out the Inspector General Act of 1978, [$5,000,000] $6,000,000. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2721â0â1â506
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of Inspector General
                  4
                  5
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4
                  5
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4
                  5
                  6
               
               
                  1930
                  Total budgetary resources available
                  4
                  5
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  2
                  3
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  4
                  5
                  6
               
               
                  3020
                  Outlays (gross)
                  â3
                  â4
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  3
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  2
                  3
               
               
                  3200
                  Obligated balance, end of year
                  2
                  3
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4
                  5
                  6
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  2
                  2
               
               
                  4011
                  Outlays from discretionary balances
                  
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3
                  4
                  5
               
               
                  4180
                  Budget authority, net (total)
                  4
                  5
                  6
               
               
                  4190
                  Outlays, net (total)
                  3
                  4
                  5
               
               
                  
                     
                  
               
            
         
      
      
         The Office of the Inspector General provides an independent assessment of Corporation operations, primarily through audits
            and investigations, with a goal of preventing fraud, waste, and abuse.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2721â0â1â506
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  2
                  3
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  4
                  5
                  6
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2721â0â1â506
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  15
                  16
                  19
               
               
                  
                     
                  
               
            
         
      
         Salaries and ExpensesFor necessary expenses of administration as provided under section 501(a)(5) of the 1990 Act and under section 504(a) of the
         1973 Act, including payment of salaries, authorized travel, hire of passenger motor vehicles, the rental of conference rooms
         in the District of Columbia, the employment of experts and consultants authorized under 5 U.S.C. 3109, and not to exceed $2,500 for official reception and representation expenses, [$80,737,000] $87,257,000. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2722â0â1â506
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  NCSA Salaries & Expenses
                  78
                  81
                  87
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  83
                  81
                  87
               
               
                  1130
                  Appropriations permanently reduced
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  79
                  81
                  87
               
               
                  1930
                  Total budgetary resources available
                  79
                  82
                  88
               
               
                  
                  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
                  26
                  19
                  27
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  78
                  81
                  87
               
               
                  3020
                  Outlays (gross)
                  â84
                  â73
                  â85
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  19
                  27
                  29
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  26
                  19
                  27
               
               
                  3200
                  Obligated balance, end of year
                  19
                  27
                  29
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  79
                  81
                  87
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  66
                  63
                  67
               
               
                  4011
                  Outlays from discretionary balances
                  18
                  10
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  84
                  73
                  85
               
               
                  4180
                  Budget authority, net (total)
                  79
                  81
                  87
               
               
                  4190
                  Outlays, net (total)
                  84
                  73
                  85
               
               
                  
                     
                  
               
            
         
      
      
         This account provides salaries and operating expenses for the Corporation for National and Community Service.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2722â0â1â506
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  39
                  41
                  40
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  41
                  42
                  42
               
               
                  12.1
                  Civilian personnel benefits
                  12
                  12
                  13
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  7
                  7
                  13
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  14
                  16
                  15
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  78
                  81
                  87
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2722â0â1â506
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  457
                  460
                  460
               
               
                  
                     
                  
               
            
         
      
         VISTA Advance Payments Revolving Fund                                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2723â0â1â506
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program activity
                  11
                  11
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  11
                  11
                  12
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  11
                  11
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  11
                  11
                  12
               
               
                  1930
                  Total budgetary resources available
                  13
                  13
                  14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  11
                  11
                  12
               
               
                  3020
                  Outlays (gross)
                  â11
                  â11
                  â12
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  11
                  11
                  12
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  11
                  11
                  12
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â11
                  â11
                  â12
               
               
                  
                     
                  
               
            
         
      
      
         The VISTA Advance Payments Revolving Fund was established in 2007 by Public Law 110â05 as the initial source of funding for
            VISTA member living allowances for which the Corporation is later reimbursed by nonprofit organizations as part of cost share
            agreements. All VISTA member benefits and services, and the majority of living allowances, are funded in the Operating Expenses
            account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2723â0â1â506
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  11
                  11
                  12
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Gifts and Contributions                                                                                                  
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â9972â0â7â506
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  4
               
               
                  
                  Receipts:
               
               
                  0240
                  Interest on Investment, National Service Trust Fund
                  1
                  4
                  5
               
               
                  0241
                  Payment from the General Fund, National Service Trust Fund
                  224
                  207
                  254
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  225
                  211
                  259
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  225
                  211
                  263
               
               
                  
                  Appropriations:
               
               
                  0500
                  Gifts and Contributions
                  â224
                  â207
                  â254
               
               
                  0501
                  Gifts and Contributions
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â225
                  â207
                  â254
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  4
                  9
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â9972â0â7â506
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Gifts and contributions
                  204
                  207
                  254
               
               
                  0801
                  Reimbursable program activity
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  210
                  213
                  260
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  77
                  98
                  92
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  71
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  224
                  207
                  254
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  224
                  207
                  254
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  6
                  
                  
               
               
                  1900
                  Budget authority (total)
                  231
                  207
                  254
               
               
                  1930
                  Total budgetary resources available
                  308
                  305
                  346
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  98
                  92
                  86
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  565
                  592
                  534
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  210
                  213
                  260
               
               
                  3020
                  Outlays (gross)
                  â183
                  â271
                  â205
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  592
                  534
                  589
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  565
                  592
                  534
               
               
                  3200
                  Obligated balance, end of year
                  592
                  534
                  589
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  230
                  207
                  254
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  183
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  267
                  205
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  183
                  267
                  205
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â6
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  4
                  
               
               
                  4180
                  Budget authority, net (total)
                  225
                  207
                  254
               
               
                  4190
                  Outlays, net (total)
                  177
                  271
                  205
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  637
                  689
                  691
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  689
                  691
                  707
               
               
                  
                     
                  
               
            
         
      
      
         The Gifts and Contributions account is a consolidation of two trust funds. In one, gifts and contributions from individuals
            and organizations are deposited for use in furthering program goals. In the other, funds appropriated to make educational
            awards to eligible national service program participants are maintained until they are used.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â9972â0â7â506
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  25.2
                  Direct obligations: Other services from non-Federal sources
                  204
                  207
                  254
               
               
                  99.0
                  Reimbursable obligations
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  210
                  213
                  260
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative ProvisionsSEC. 401. CNCS shall make any significant changes to program requirements, service delivery or policy only through public notice and
      comment rulemaking. For fiscal year [2014] 2015, during any grant selection process, an officer or employee of CNCS shall not knowingly disclose any covered grant selection
      information regarding such selection, directly or indirectly, to any person other than an officer or employee of CNCS that
      is authorized by CNCS to receive such information.SEC. 402. AmeriCorps programs receiving grants under the National Service Trust program shall meet an overall minimum share requirement
      of 24 percent for the first 3 years that they receive AmeriCorps funding, and thereafter shall meet the overall minimum share
      requirement as provided in section 2521.60 of title 45, Code of Federal Regulations, without regard to the operating costs
      match requirement in section 121(e) or the member support Federal share limitations in section 140 of the 1990 Act, and subject
      to partial waiver consistent with section 2521.70 of title 45, Code of Federal Regulations.SEC. 403. Donations made to CNCS under section 196 of the 1990 Act for the purposes of financing programs and operations under titles
      I and II of the 1973 Act or subtitle B, C, D, or E of title I of the 1990 Act shall be used to supplement and not supplant
      current programs and operations.SEC. 404. In addition to the requirements in section 146(a) of the 1990 Act, use of an educational award for the purpose described in
      section 148(a)(4) shall be limited to individuals who are veterans as defined under section 101 of the Act.SEC. 405. For the purpose of carrying out section 189D of the 1990 Act:
      (1) Entities described in paragraph (a) of such section shall be considered "qualified entities'' under section 3 of the National
         Child Protection Act of 1993 ("NCPA''); and
      
      (2) Individuals described in such section shall be considered "volunteers'' under section 3 of NCPA; and
      (3) State Commissions on National and Community Service established pursuant to section 178 of the 1990 Act, are authorized to
         receive criminal history record information, consistent with Public Law 92â544.
      SEC. 406. (a)  Section 121 of the 1990 Act is amended in subsection (e)(4) to read as follows: 
         "(4) Waiver
      
      
         "The Corporation may waive in whole or in part the requirements of paragraph (1) with respect toâ
         
            "(A) a national service program in any fiscal year if the Corporation determines that such a waiver would be equitable due
                     to a lack of available financial resources at the local level; or
         
         
            "(B) national service programs under 122(a)(6), provided that the Corporation share shall not exceed 90 percent.";
         
      
      (b)  Section 122 of the 1990 Act is amendedâ (1)  in subsection (a), by adding after paragraph (5) the following new paragraph: 
               "(6) Senior AmeriCorps
            
            
               "(A) In generalâ
               
                  "(i) The recipient may carry out national service programs through Senior AmeriCorps that provide opportunities for seniors
                           to meet unmet local, State, and national needs in the areas of education, public safety, emergency and disaster preparedness,
                           relief, and recovery, health and human needs, and the environment, and that empower people 55 years of age or older to contribute
                           to their communities through service, enhance the lives of those who serve and those whom they serve, and provide communities
                           with valuable services, through activities such as those described in subparagraph (B) and those that improve performance
                           on the indicators described in subparagraph (C).
               
               
                  "(ii) Participation in the Senior AmeriCorps national service programs is reserved for individuals:
                  
                     "(I) Who are 55 years of age or older; and
                  
                  
                     "(II) Whose income is not more than 200 percent of the poverty line defined in section 673(2) of the Community Services Block
                              Grant Act (42 U.S.C. 9902(2)) and adjusted by the Chief Executive Officer.
                  
               
            
            
               "(B) Activitiesâ
               
                  "(i) Foster Grandparent Program is a Senior AmeriCorps program that may carry out activities such as:
                  
                     "(I) providing supportive person-to-person services in health, education, welfare, and related services to children having
                              special or exceptional needs or circumstances identified as limiting their academic, social, or emotional development;
                  
                  
                     "(II) providing person-to-person services as foster grandparents to one or more children who are individuals with disabilities,
                              who have chronic health conditions, who are receiving care in hospitals, who reside in homes for dependent and neglected children,
                              or who are receiving services provided by day care centers, schools, early intervention programs under part C of the Individuals
                              with Disabilities Education Act (20 U.S.C. 1431 et seq.), Head Start agencies under the Head Start Act (42 U.S.C. 9831 et
                              seq.), or other programs, establishments, and institutions providing services for children having special or exceptional needs
                              or circumstances identified as limiting their academic, social, or emotional development; or
                  
                  
                     "(III) activities described as Education Corps activities.
                  
               
               
                  "(ii) Senior Companion Program is a Senior AmeriCorps program that may carry out activities such as:
                  
                     "(I) providing services designed to help older persons requiring long-term care, including services to persons receiving home
                              health care, nursing care, home-delivered meals or other nutrition services; services designed to help persons deinstitutionalized
                              from mental hospitals, nursing homes, and other institutions; and services designed to assist persons having developmental
                              disabilities and other special needs for companionship; and
                  
                  
                     "(II) assisting homebound elderly individuals to remain in their own homes and to enable institutionalized elderly individuals
                              to return to home care settings.
                  
               
               
                  "(iii) General Provisions for all Senior AmeriCorps Programsâ
                  
                     "(I) A Senior AmeriCorps program shall provide participants with a living allowance that is approximately 25 percent of the
                              living allowance described in Section 140(a)(1) or that is otherwise determined to be appropriate by the Corporation.
                  
                  
                     "(II) Notwithstanding sections 139(b)(3), 146(a)(3), and 147(b), the Chief Executive Officer shall provide a national service
                              education award of $250 to participants in Senior AmeriCorps programs upon successful completion of a term of service of at
                              least 450 hours.
                  
                  
                     "(III) Notwithstanding any other provision of law, except as may be provided expressly in limitation of this subclause, payments
                              for living allowance, stipend, national service education award, or other support as the Chief Executive Officer determines
                              is appropriate for the member's national service, including out-of-pocket expenses made to Senior AmeriCorps participants,
                              shall not, in any way, reduce or eliminate the level of, or eligibility for, assistance or services any such Senior AmeriCorps
                              participants may be receiving under any governmental program, except that this subclause shall not apply in the case of such
                              payments when the Chief Executive Officer determines that the value of all such payments, adjusted to reflect the number of
                              hours such participants are serving, is equivalent to or greater than the minimum wage then in effect under the Fair Labor
                              Standards Act of 1938 (29 U.S.C. 201 et seq.) or the minimum wage, under the laws of the State where such members are serving,
                              whichever is greater.
                  
                  
                     "(IV) Notwithstanding any other provision of law, payments for living allowance, stipend, national service education award,
                              or other support as the Chief Executive Officer determines is appropriate for the member's national service, including out-of-pocket
                              expenses made to Senior AmeriCorps participants, shall not be subject to any tax or charge or be treated as wages or compensation
                              for the purposes of unemployment benefits, temporary disability, retirement benefits, public assistance, workers' compensation,
                              minimum wage laws, or similar benefits and/or payments.
                  
                  
                     "(V) Notwithstanding section 129(d), the Corporation may provide assistance under section 121(a) directly to entities carrying
                              out Senior AmeriCorps Programs in a single state after obtaining confirmation from the State Commission in that State that
                              the Corporation has consulted with and coordinated with the State Commission when seeking to operate the program in that State.
                  
                  
                     "(VI) For the purposes of Senior AmeriCorps programs, the terms "child" and "children" mean any individual or individuals
                              who are less than 21 years of age.
                  
               
            
            
               "(C) Senior AmeriCorps Indicators.âThe indicators for a Senior AmeriCorps program described in this paragraph may includeâ
               
                  "(i) Number of children served with special and/or exceptional needs;
               
               
                  "(ii) Number of children with special and/or exceptional needs who demonstrate measurable success in reading and pre-literacy;
               
               
                  "(iii) Number of children served with special and/or exceptional needs who demonstrate positive improvement in school readiness;
               
               
                  "(iv) Number of seniors engaged in serving a community's unmet need;
               
               
                  "(v) Number of adults served with independent living support;
               
               
                  "(vi) Number of clients and caregivers who report that services received result in improved quality of life, reduced loneliness,
                           or increased social ties/support;
               
               
                  "(vii) Number of caregivers receiving respite;
               
               
                  "(viii) Number of clients who demonstrate that services received result in improved quality of life; and
               
               
                  "(ix) Any additional indicator (applicable to a particular recipient and on which an improvement in performance is needed)
                           that is approved by the Corporation.";
               
            
         
         (2)  in subsection (b)(3) after "(1), (2), (3), (4),", by striking "or" and, after "(5)", inserting ", or (6)"; and 
         (3)  in subsection (c)(1) after "paragraphs (1) through", by striking "(5)" and inserting "(6)"; 
      
      (c)  Section 129 of the 1990 Act is amended by adding after subsection (l) the following new subsection: 
            "(m) Rule for Senior AmeriCorps.âThe Corporation may exclude from calculations in subsections (a), (b), (d), and (e) of this
                     section funds allocated by the Corporation to Senior AmeriCorps programs under section 122(a)(6).";
         
      
      (d)  Section 137 of the 1990 Act is amendedâ (1)  by adding after subsection (b) the following new subsection: 
               "(c) Special rules for Senior AmeriCorps programs.âNotwithstanding section 137(a) of this Act, an individual shall be eligible
                        to be a participant in a Senior AmeriCorps program described in section 122(a)(6) of this Act, that is carried out with assistance
                        provided under section 121(a) of this Act, if the individual satisfies the requirements in parts B and C of title II of the
                        Domestic Volunteer Service Act of 1973 (42 U.S.C. 5011 et seq.) and section 122(a)(6)(A)(ii) of this Act."; and
            
         
         (2)  by redesignating subsection (c) as subsection (d); 
      
      (e)  Section 140 of the 1990 Act is amended in subsection (a)(6) to read as follows: 
            "(6) Exceptions
            
               "(A) The requirement of paragraph (1) shall not apply to any program that was in existence on September 21, 1993.
            
            
               "(B) A national service program carried out using assistance provided under section 121 of this Act shall provide a living
                        allowance to each participant in a Senior AmeriCorps program under section 122(a)(6) in an amount equal to or greater than
                        the amount that corresponds to a term of service of at least 450 hours or that is otherwise determined to be appropriate by
                        the Corporation."
            
         
      
      (f)  Section 148 of the 1990 Act is amended in subsection (a) as follows: (1)  at the end of paragraph (4), by striking "and"; 
         (2)  in paragraph (5), by striking "(e)." and inserting "(e); and"; and 
         (3)  by adding after paragraph (5) the following new paragraph: 
               "(6) to pay expenses incurred on behalf of a child, grandchild, foster child, or child who is a beneficiary of service provided
                        by a Senior AmeriCorps program under section 122(a)(6) to participate in a non-profit summer or after school educational or
                        enrichment program, but only if the individual eligible to receive the national service education award is eligible due to
                        service in a Senior AmeriCorps program.".
            
         
       (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2014.)Corporation for Public Broadcasting                                                                                      
         
      
      Federal Funds
         Corporation for Public BroadcastingFor payment to the Corporation for Public Broadcasting ("CPB''), as authorized by the Communications Act of 1934, an amount
         which shall be available within limitations specified by that Act, for the fiscal year [2016] 2017, $445,000,000: Provided, That none of the funds made available to CPB by this Act shall be used to pay for receptions, parties, or similar forms
         of entertainment for Government officials or employees: Provided further, That none of the funds made available to CPB by this Act shall be available or used to aid or support any program or activity
         from which any person is excluded, or is denied benefits, or is discriminated against, on the basis of race, color, national
         origin, religion, or sex: Provided further, That none of the funds made available to CPB by this Act shall be used to apply any political test or qualification in selecting,
         appointing, promoting, or taking any other personnel action with respect to officers, agents, and employees of CPB: Provided further, That none of the funds made available to CPB by this Act shall be used to support the Television Future Fund or any similar
         purpose. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 20â0151â0â1â503
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  General programming
                  422
                  445
                  445
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  422
                  445
                  445
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation - General Programming
                  445
                  445
                  445
               
               
                  1173
                  Advance appropriations permanently reduced
                  â23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1180
                  Advanced appropriation, discretionary  (total)
                  422
                  445
                  445
               
               
                  1900
                  Budget authority (total)
                  422
                  445
                  445
               
               
                  1930
                  Total budgetary resources available
                  422
                  445
                  445
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  422
                  445
                  445
               
               
                  3020
                  Outlays (gross)
                  â422
                  â445
                  â445
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  422
                  445
                  445
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  422
                  445
                  445
               
               
                  4180
                  Budget authority, net (total)
                  422
                  445
                  445
               
               
                  4190
                  Outlays, net (total)
                  422
                  445
                  445
               
               
                  
                     
                  
               
            
         
      
      
         The FY 2015 Budget proposes an advance appropriation of $445 million for the Corporation for Public Broadcasting (CPB) for
            fiscal year 2017. In 1975, Congress first agreed to begin providing CPB with a two-year advance appropriation to support long-range
            financing planning and to insulate programming decisions. This commitment of future federal dollars helps leverage investments
            from other sources and gives producers essential lead time to plan, design, create, and support programming and services.
         CPB uses funding to provide grants to qualified public television and radio stations to be used at their discretion for purposes
            related to program production or acquisition, as well as for general operations. CPB also supports the production and acquisition
            of radio and television programs for national distribution. In addition, CPB assists in the financing of several system-wide
            activities, including national satellite interconnection services and the payment of music royalty fees, and provides limited
            technical assistance, research, and planning services to improve system-wide capacity and performance.
         
      
      Corporation for Travel Promotion                                                                                         
         
      
      Federal Funds
         Travel Promotion Fund                                                                                                    
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5585â0â2â376
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  126
                  153
                  153
               
               
                  
                  Receipts:
               
               
                  0200
                  Fees, Travel Promotion Fund
                  127
                  100
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  253
                  253
                  253
               
               
                  
                  Appropriations:
               
               
                  0500
                  Travel Promotion Fund
                  â100
                  â100
                  â100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  153
                  153
                  153
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5585â0â2â376
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  95
                  93
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  95
                  93
                  100
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  100
                  100
                  100
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â5
                  â7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  95
                  93
                  100
               
               
                  1930
                  Total budgetary resources available
                  95
                  93
                  100
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  78
                  71
                  23
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  95
                  93
                  100
               
               
                  3020
                  Outlays (gross)
                  â102
                  â141
                  â103
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  71
                  23
                  20
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  78
                  71
                  23
               
               
                  3200
                  Obligated balance, end of year
                  71
                  23
                  20
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  95
                  93
                  100
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  24
                  80
                  87
               
               
                  4101
                  Outlays from mandatory balances
                  78
                  61
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  102
                  141
                  103
               
               
                  4180
                  Budget authority, net (total)
                  95
                  93
                  100
               
               
                  4190
                  Outlays, net (total)
                  102
                  141
                  103
               
               
                  
                     
                  
               
            
         
      
      
         The Corporation for Travel Promotion (also known as Brand USA) was established by the Travel Promotion Act in 2010 to lead
            the nation's first global marketing effort to promote the United States as a premier travel destination and to communicate
            U.S. entry/exit policies and procedures. The public-private partnership, funded through a combination of private sector contributions
            and Federal matching funds, works in close partnership with the travel industry to encourage increased travel and tourism
            in the United States.
         
         The Budget proposes to permanently extend the ESTA surcharge established by the Travel Promotion Act, scheduled to expire
            September 30, 2015, that provides Brand USA's Federal matching funds. Under the proposal, 80 percent of the amount collected
            will be allocated to Brand USA and 20 percent will be allocated to U.S. Customs and Border Protection (CBP) to increase support
            for border agents. These funds will support Brand USA's mission of promoting travel and tourism in the United States.
         
      
      Council of the Inspectors General on Integrity and Efficiency                                                            
         
      
      Federal Funds
         Inspectors General Council Fund                                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â4592â0â4â808
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program activity
                  6
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  11
                  11
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  6
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  6
                  7
                  7
               
               
                  1930
                  Total budgetary resources available
                  17
                  18
                  18
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  11
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  6
                  7
                  7
               
               
                  3020
                  Outlays (gross)
                  â6
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  6
                  7
                  7
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  5
                  7
                  7
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  6
                  7
                  7
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â6
                  â7
                  â7
               
               
                  
                     
                  
               
            
         
      
      
         The Council of the Inspectors General on Integrity and Efficiency (CIGIE) was statutorily established by The Inspector General
            Reform Act of 2008 (P.L. 110â409) (IG Reform Act), which charged CIGIE with addressing integrity, economy, and effectiveness
            issues that transcend individual Government agencies and increasing the professionalism and effectiveness of personnel by
            developing policies, standards, and approaches to aid in the establishment of a well-trained and highly skilled workforce
            in the offices of the Inspectors General.
         
         In 2015, CIGIE will continue its efforts to improve program integrity, efficiency, and cost-effectiveness by conducting cross-cutting
            studies; further increase the professionalism and effectiveness of the IG community workforce; and further advance the level
            of practice within the IG community workforce.
         
         Pursuant to Section 7 of the Inspector General Reform Act of 2008, resources for CIGIE activities are provided through interagency
            funding.
         
         CIGIE plans to spend $7.3 million in 2015 for operations to support its mission and goals, of which $5.1 million will be for
            CIGIE's Training Institute. Of the $5.1 million for the Training Institute, $0.8 million is planned for the Leadership/Mission
            Support Academy, $2.6 million is for the Investigative Training Academy, $0.9 million is for the Audit, Inspections and Evaluations
            Academy, and $0.8 million is for infrastructure and administrative operations associated with the Training Institute. Additionally,
            the Council expects to collect tuition for Training Institute courses in the amount of $0.9 million, which assists in recovering
            expenses associated with individual training courses.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â4592â0â4â808
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time Permanent
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services - Administrative
                  
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services - Training Institute
                  
                  2
                  2
               
               
                  25.2
                  Other Services - Non Federal - Administrative
                  1
                  1
                  1
               
               
                  25.2
                  Other Services - Non Federal - Training Institute
                  4
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  6
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â4592â0â4â808
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  7
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
      Court Services and Offender Supervision Agency for the District of Columbia                                              
         
      
      Federal Funds
         Federal Payment to the Court Services and Offender Supervision Agency for the District of ColumbiaFor salaries and expenses, including the transfer and hire of motor vehicles, of the Court Services and Offender Supervision
         Agency for the District of Columbia, as authorized by the National Capital Revitalization and Self-Government Improvement
         Act of 1997, [$226,484,000] $232,568,000, of which not to exceed $2,000 is for official reception and representation expenses related to Community Supervision and Pretrial Services Agency programs;
         of which not to exceed $25,000 is for dues and assessments relating to the implementation of the Court Services and Offender
         Supervision Agency Interstate Supervision Act of 2002; of which [$167,269,000] $171,723,000 shall be for necessary expenses of Community Supervision and Sex Offender Registration, to include expenses relating to the
         supervision of adults subject to protection orders or the provision of services for or related to such persons; and of which
         [$59,215,000] $60,845,000 shall be available to the Pretrial Services Agency: Provided, That notwithstanding any other provision of law, all amounts under this heading shall be apportioned quarterly by the Office
         of Management and Budget and obligated and expended in the same manner as funds appropriated for salaries and expenses of
         other Federal agencies: Provided further, That [not less than $1,000,000 shall be available for re-entrant housing in the District of Columbia] amounts under this heading may be used for incentives for offenders and defendants successfully meeting terms of supervision: Provided further, That the Director is authorized to accept and use gifts in the form of in-kind contributions of space and hospitality to
         support offender and defendant programs; [and] equipment, supplies, and vocational training services necessary to sustain, educate, and train offenders and defendants,
         including their dependent children; and incentives for offenders and defendants meeting terms of supervision: Provided further, That the Director shall keep accurate and detailed records of the acceptance and use of any gift or donation under the previous
         proviso, and shall make such records available for audit and public inspection: Provided further, That the Court Services and Offender Supervision Agency Director is authorized to accept and use reimbursement from the
         District of Columbia Government for space and services provided on a cost reimbursable basis. (District of Columbia Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1734â0â1â752
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Community supervision program
                  145
                  167
                  172
               
               
                  0002
                  Pretrial Services Agency
                  55
                  59
                  61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  200
                  226
                  233
               
               
                  0801
                  Reimbursable program
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  201
                  227
                  234
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  213
                  226
                  233
               
               
                  1130
                  Appropriations permanently reduced
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  202
                  226
                  233
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  203
                  227
                  234
               
               
                  1930
                  Total budgetary resources available
                  204
                  229
                  236
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  30
                  20
                  49
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  201
                  227
                  234
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â208
                  â198
                  â232
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  20
                  49
                  51
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  30
                  20
                  49
               
               
                  3200
                  Obligated balance, end of year
                  20
                  49
                  51
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  203
                  227
                  234
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  184
                  181
                  186
               
               
                  4011
                  Outlays from discretionary balances
                  24
                  17
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  208
                  198
                  232
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  202
                  226
                  233
               
               
                  4190
                  Outlays, net (total)
                  207
                  197
                  231
               
               
                  
                     
                  
               
            
         
      
      
         The National Capital Revitalization and Self-Government Improvement Act of 1997 established the Court Services and Offender
            Supervision Agency (CSOSA) for the District of Columbia as an independent Federal agency to perform community supervision
            of D.C. Code offenders. The new agency assumed the adult probation function from the D.C. Superior Court and the parole supervision
            function from the D.C. Board of Parole. The Pretrial Services Agency for the District of Columbia, responsible for supervising
            pretrial defendants, is an independent entity within CSOSA with its own budget and organizational structure. The mission of
            CSOSA is to increase public safety, prevent crime, reduce recidivism, and support the fair administration of justice in close
            collaboration with the community.
         
         The CSOSA appropriation supports the Community Supervision Program and the Pretrial Services Agency.
         Community Supervision Program._This activity provides supervision of adult offenders on probation, parole, or supervised release, consistent with a crime
            prevention strategy that emphasizes public safety and successful reintegration. The Community Supervision Program employs
            an integrated system of close supervision, routine drug testing, graduated sanctions, treatment, transitional housing, and
            other offender support services, including services from community and faith-based collaborations. The activity also develops
            and provides the courts and the U.S. Parole Commission with critical information for probation, parole, and supervised release
            decisions. The 2015 Budget provides additional resources for Community Supervision Program offender treatment services and
            the relocation of an offender supervision field office.
         
         Pretrial Services Agency._This activity assists judicial officers in both the D.C. Superior Court and the U.S. District Court for the District of Columbia
            by formulating release recommendations and providing supervision and treatment services to defendants that reasonably assure
            that individuals on conditional release return to court and do not engage in criminal activity pending their trial and/or
            sentencing. The Pretrial Services Agency is responsible for enforcing conditions of release, conducting drug testing, administering
            graduated sanctions, referring defendants to treatment and other social services, and reporting to the courts defendants'
            compliance with their conditions of release. The 2015 Budget provides additional resources for Pretrial Services Agency defendant
            treatment services.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1734â0â1â752
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  100
                  104
                  106
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  102
                  106
                  108
               
               
                  12.1
                  Civilian personnel benefits
                  39
                  41
                  43
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  22.0
                  Transportation of things
                  
                  
                  2
               
               
                  23.1
                  Rental payments to GSA
                  8
                  9
                  10
               
               
                  23.2
                  Rental payments to others
                  9
                  9
                  9
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  3
                  5
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  26
                  33
                  36
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  1
                  3
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  1
                  1
               
               
                  25.6
                  Medical care
                  2
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  2
                  3
                  3
               
               
                  31.0
                  Equipment
                  2
                  3
                  3
               
               
                  32.0
                  Land and structures
                  
                  8
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  200
                  226
                  233
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  201
                  227
                  234
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1734â0â1â752
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,186
                  1,245
                  1,274
               
               
                  
                     
                  
               
            
         
      
         Federal Payment to the District of Columbia Public Defender ServiceFor salaries and expenses, including the transfer and hire of motor vehicles, of the District of Columbia Public Defender
         Service, as authorized by the National Capital Revitalization and Self-Government Improvement Act of 1997, [$40,607,000] $41,231,000: Provided, That, notwithstanding any other provision of law, all amounts under this heading shall be apportioned quarterly by the Office of
         Management and Budget and obligated and expended in the same manner as funds appropriated for salaries and expenses of Federal
         agencies: Provided further, That, notwithstanding section 1342 of title 31, United States Code, and in addition to the authority provided by the District
         of Columbia Code Section 2â1607(b), upon approval of the Board of Trustees, the District of Columbia Public Defender Service
         may accept and use voluntary and uncompensated services for the purpose of aiding or facilitating the work of the District
         of Columbia Public Defender Service: Provided further, That, notwithstanding District of Columbia Code Section 2â1603(d), for the purpose of any action brought
            against the Board of the Trustees of the District of Columbia Public Defender Service, the trustees shall be deemed to be
            employees of the Public Defender Service.  (District of Columbia Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1733â0â1â754
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Public Defender Service
                  35
                  41
                  41
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  35
                  41
                  41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  35
                  41
                  41
               
               
                  1930
                  Total budgetary resources available
                  35
                  41
                  41
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  3
                  3
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  35
                  41
                  41
               
               
                  3020
                  Outlays (gross)
                  â37
                  â41
                  â41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  3
                  3
               
               
                  
                  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
                  35
                  41
                  41
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  34
                  37
                  37
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  37
                  41
                  41
               
               
                  4180
                  Budget authority, net (total)
                  35
                  41
                  41
               
               
                  4190
                  Outlays, net (total)
                  37
                  41
                  41
               
               
                  
                     
                  
               
            
         
      
      
         The Public Defender Service for the District of Columbia (PDS) is a federally funded, independent organization governed by
            an eleven-member Board of Trustees. PDS was created in 1970 by a Federal statute (P.L. 91â358; see also D.C. Code Sec. 2â1601,
            et seq.) to fulfill the constitutional mandate (under Gideon v. Wainwright) to provide criminal defense counsel for individuals who cannot afford to hire a lawyer. PDS's mission is to provide and
            promote quality legal representation to indigent adults and children facing a loss of liberty in the District of Columbia
            justice system and thereby protect society's interest in the fair administration of justice.
         
         PDS specializes in representation in the most complex and resource-intensive criminal and delinquency cases. PDS also represents
            individuals facing involuntary civil commitment in the District's mental health system or parole revocation for D.C. Code
            offenses.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1733â0â1â754
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  21
                  23
                  23
               
               
                  11.8
                  Special personal services payments
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  22
                  24
                  24
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  6
                  6
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  3
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  4
                  4
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  35
                  41
                  41
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1733â0â1â754
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  204
                  218
                  224
               
               
                  
                     
                  
               
            
         
      
      Defense Nuclear Facilities Safety Board                                                                                  
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the Defense Nuclear Facilities Safety Board in carrying out activities authorized by the Atomic
         Energy Act of 1954, as amended by Public Law 100â456, section 1441, [$28,000,000] $30,150,000, to remain available until September 30, [2015] 2016. (Energy and Water Development and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3900â0â1â999
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  26
                  29
                  31
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  3
                  2
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2
                  3
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  29
                  28
                  30
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  27
                  28
                  30
               
               
                  1930
                  Total budgetary resources available
                  29
                  31
                  32
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  8
                  5
                  5
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  26
                  29
                  31
               
               
                  3020
                  Outlays (gross)
                  â28
                  â29
                  â30
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  5
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8
                  5
                  5
               
               
                  3200
                  Obligated balance, end of year
                  5
                  5
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  27
                  28
                  30
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  22
                  21
                  23
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  8
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  28
                  29
                  30
               
               
                  4180
                  Budget authority, net (total)
                  27
                  28
                  30
               
               
                  4190
                  Outlays, net (total)
                  28
                  29
                  30
               
               
                  
                     
                  
               
            
         
      
      
         The Defense Nuclear Facilities Safety Board, an independent, non-regulatory agency within the executive branch, is responsible
            for evaluating the content and implementation of the standards relating to the design, construction, operation, and decommissioning
            of Department of Energy (DOE) defense nuclear facilities. The Board also reviews the design of new DOE defense nuclear facilities
            and periodically reviews and monitors construction of such facilities to ensure adequate protection of public and worker health
            and safety. The Board is also responsible for investigating any event or practice at a defense nuclear facility that has or
            may adversely affect public health and safety. The Board makes specific recommendations to the Secretary of Energy on measures
            that should be adopted to protect both public and employee health and safety.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3900â0â1â999
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  15
                  15
                  17
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  5
                  5
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  25
                  28
                  30
               
               
                  99.5
                  Below reporting threshold
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  26
                  29
                  31
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3900â0â1â999
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  113
                  116
                  125
               
               
                  
                     
                  
               
            
         
      
      Delta Regional Authority                                                                                                 
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the Delta Regional Authority and to carry out its activities, as authorized by the Delta Regional
         Authority Act of 2000, notwithstanding sections 382C(b)(2), 382F(d), 382M, and 382N of said Act, [$12,000,000] $12,319,000, to remain available until expended. (Energy and Water Development and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â0750â0â1â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  15
                  12
                  12
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  1
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4
                  1
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  12
                  12
                  12
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  11
                  12
                  12
               
               
                  1930
                  Total budgetary resources available
                  15
                  13
                  14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  33
                  31
                  10
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  15
                  12
                  12
               
               
                  3020
                  Outlays (gross)
                  â14
                  â32
                  â16
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  31
                  10
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  33
                  31
                  10
               
               
                  3200
                  Obligated balance, end of year
                  31
                  10
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  11
                  12
                  12
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5
                  12
                  12
               
               
                  4011
                  Outlays from discretionary balances
                  9
                  20
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  14
                  32
                  16
               
               
                  4180
                  Budget authority, net (total)
                  11
                  12
                  12
               
               
                  4190
                  Outlays, net (total)
                  14
                  32
                  16
               
               
                  
                     
                  
               
            
         
      
      
         Established by Congress in 2000, the Delta Regional Authority (DRA) is a Federal-state partnership created to address the
            economic needs of the eight-state, Mississippi Delta region. DRA's service area spans a 252 county/parish footprint. DRA's
            economic development investments support the creation and sustainability of strong local and regional economies. In 2015,
            DRA will continue to promote regional planning and provide investments toward its statutory mission. DRA's strategic investments
            support projects in the following categories: basic public infrastructure, transportation infrastructure, business development
            with an emphasis in entrepreneurship, and workforce development. In addition to its investments through the States' Economic
            Development Assistance Program (SEDAP), the Authority will continue the use of strategic collaboration to help leverage investments
            from the private and non-profit sectors. DRA continues to engage communities within the Delta Region and assist in increasing
            individuals' access to federal family assets in the fields of healthcare, access to affordable capital, and infrastructure
            financial tools.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â0750â0â1â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  14
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  15
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â0750â0â1â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  4
                  14
                  14
               
               
                  
                     
                  
               
            
         
      
      Denali Commission                                                                                                        
         
      
      Federal Funds
         Denali CommissionFor expenses of the Denali Commission including the purchase, construction, and acquisition of plant and capital equipment
         as necessary and other expenses, [$10,000,000] $7,396,000, to remain available until expended, notwithstanding the limitations contained in section 306(g) of the Denali Commission
         Act of 1998: Provided, That funds shall be available for construction projects in an amount not to exceed 80 percent of total project cost for
         distressed communities, as defined by section 307 of the Denali Commission Act of 1998 (division C, title III, Public Law
         105â277), as amended by section 701 of appendix D, title VII, Public Law 106â113 (113 Stat. 1501A-280), and an amount not
         to exceed 50 percent for non-distressed communities. (Energy and Water Development and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1200â0â1â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0101
                  Direct program activity
                  19
                  7
                  7
               
               
                  0801
                  Reimbursable program activity
                  2
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  21
                  17
                  17
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  8
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  7
                  6
                  13
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  11
                  11
                  7
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  10
                  11
                  7
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  5
                  8
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  5
                  8
                  10
               
               
                  1900
                  Budget authority (total)
                  15
                  19
                  17
               
               
                  1930
                  Total budgetary resources available
                  22
                  25
                  30
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  8
                  13
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  75
                  65
                  56
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  21
                  17
                  17
               
               
                  3020
                  Outlays (gross)
                  â25
                  â21
                  â26
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  65
                  56
                  42
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  75
                  65
                  56
               
               
                  3200
                  Obligated balance, end of year
                  65
                  56
                  42
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  15
                  19
                  17
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  6
                  8
               
               
                  4011
                  Outlays from discretionary balances
                  22
                  15
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  25
                  21
                  26
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  â8
                  â10
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â5
                  â8
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  10
                  11
                  7
               
               
                  4080
                  Outlays, net (discretionary)
                  20
                  13
                  16
               
               
                  4180
                  Budget authority, net (total)
                  10
                  11
                  7
               
               
                  4190
                  Outlays, net (total)
                  20
                  13
                  16
               
               
                  
                     
                  
               
            
         
      
      
         The Denali Commission was established by the Denali Commission Act of 1998 (P.L. 105â277) and is composed of seven members
            including the Federal Co-Chair. The Commission's mission is to promote and provide sustainable infrastructure improvement,
            job training, and other economic development services that improve health, safety, and economic self-sufficiency within rural
            communities in Alaska. In 2015, the Commission will continue to coordinate cost-shared utilities and infrastructure projects
            with a focus on the most distressed communities. The 2015 Budget proposes to continue a 50% matching requirement to the Commission's
            funding of construction projects. This provision, common to other Federal regional economic development agencies, ensures
            that communities have a stake in their Commission-funded projects. Grants to distressed communities will have a lower matching
            requirement (20%). This match may be provided by the State of Alaska. In order to improve performance measures, in 2015 the
            Commission will continue to place an emphasis on gathering output and outcome results from its program partners and grantees.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1200â0â1â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  17
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  19
                  7
                  7
               
               
                  99.0
                  Reimbursable obligations
                  2
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  21
                  17
                  17
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1200â0â1â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  14
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
         Gifts and Donations, Denali Commission                                                                                   
            
         Trust Funds
         Denali Commission Trust Fund                                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8056â0â7â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0101
                  Direct program activity
                  7
                  4
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  7
                  4
                  7
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  7
                  4
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  7
                  4
                  7
               
               
                  1930
                  Total budgetary resources available
                  7
                  4
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  11
                  16
                  11
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  7
                  4
                  7
               
               
                  3020
                  Outlays (gross)
                  â2
                  â9
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  16
                  11
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  11
                  16
                  11
               
               
                  3200
                  Obligated balance, end of year
                  16
                  11
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7
                  4
                  7
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  4
                  7
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2
                  9
                  12
               
               
                  4180
                  Budget authority, net (total)
                  7
                  4
                  7
               
               
                  4190
                  Outlays, net (total)
                  2
                  9
                  12
               
               
                  
                     
                  
               
            
         
      
      
         The Omnibus Consolidated and Emergency Supplemental Appropriations Act of 1999 (P.L. 105â277) established the annual transfer
            of interest from the investment of the Trans-Alaska Pipeline Liability Fund balance into the Oil Spill Liability Trust Fund
            for subsequent transfer to the Denali Commission. As required by the Act, the Denali Commission, in consultation with the
            Coast Guard, developed a program to use these funds to repair or replace bulk fuel storage tanks in Alaska that are not in
            compliance with Federal law, including the Oil Pollution Act of 1990, or State law.
         
      
      District of Columbia                                                                                                     
         
      
         District of Columbia Courts                                                                                              
            
         Federal Funds
         Federal Payment to the District of Columbia CourtsFor salaries and expenses for the District of Columbia Courts, [$232,812,000] $255,819,000 to be allocated as follows: for the District of Columbia Court of Appeals, [$13,374,000] $13,844,000, of which not to exceed $2,500 is for official reception and representation expenses; for the District of Columbia Superior
         Court, [$114,921,000] $117,885,000, of which not to exceed $2,500  is for official reception and representation expenses; for the District of Columbia Court System, [$69,155,000] $72,310,000, of which not to exceed $2,500 is for official reception and representation expenses; and [$35,362,000] $51,780,000, to remain available until September 30, [2015] 2016, for capital improvements for District of Columbia courthouse facilities: Provided, That funds made available for capital improvements shall be expended consistent with the District of Columbia Courts master
         plan study and [building evaluation report] facilities condition assessment: Provided further, That notwithstanding any other provision of law, all amounts under this heading shall be apportioned quarterly by the Office
         of Management and Budget and obligated and expended in the same manner as funds appropriated for salaries and expenses of
         other Federal agencies: Provided further, That, 30 days after providing written notice to the Committees on Appropriations of the House of Representatives and the Senate,
         the District of Columbia Courts may reallocate not more than $6,000,000 of the funds provided under this heading among the
         items and entities funded under this heading: Provided further, That, the Joint Committee on Judicial Administration in the District of Columbia may, by regulation, establish a program substantially
         similar to the program set forth in subchapter II of chapter 35 of title 5, United States Code, for individuals serving the
         District of Columbia Courts. (District of Columbia Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1712â0â1â806
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Court of Appeals
                  11
                  13
                  14
               
               
                  0002
                  Superior Court
                  109
                  117
                  119
               
               
                  0003
                  Court system
                  64
                  69
                  72
               
               
                  0004
                  Capital improvements
                  31
                  45
                  48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  215
                  244
                  253
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  18
                  9
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  233
                  233
                  256
               
               
                  1130
                  Appropriations permanently reduced
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  221
                  233
                  256
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  222
                  235
                  258
               
               
                  1930
                  Total budgetary resources available
                  233
                  253
                  267
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  18
                  9
                  14
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  135
                  94
                  112
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  215
                  244
                  253
               
               
                  3011
                  Obligations incurred, expired accounts
                  7
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â257
                  â226
                  â251
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  94
                  112
                  114
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  135
                  94
                  112
               
               
                  3200
                  Obligated balance, end of year
                  94
                  112
                  114
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  222
                  235
                  258
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  170
                  170
                  186
               
               
                  4011
                  Outlays from discretionary balances
                  87
                  56
                  65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  257
                  226
                  251
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Policy Program [Text]
                  â3
                  â2
                  â2
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  221
                  233
                  256
               
               
                  4080
                  Outlays, net (discretionary)
                  254
                  224
                  249
               
               
                  4180
                  Budget authority, net (total)
                  221
                  233
                  256
               
               
                  4190
                  Outlays, net (total)
                  254
                  224
                  249
               
               
                  
                     
                  
               
            
         
      
      
         Under the National Capital Revitalization and Self-Government Improvement Act of 1997, the Federal Government is required
            to finance the District of Columbia Courts. This payment to the District of Columbia Courts funds the operations of the District
            of Columbia Court of Appeals, Superior Court, and the Court System, as well as capital improvements.
         
         The 2015 Budget provides resources to support the D.C. Courts' core functions, enhanced services for families and incapacitated
            adults, and improved security, as well as resources for capital improvements to construct the western phase of the Moultrie
            Courthouse addition (including the D.C. Family Court) and to maintain court facilities in Judiciary Square.
         
         By law, the Courts' annual budget includes estimates of the expenditures for the operations of the District of Columbia Courts
            prepared by the Joint Committee on Judicial Administration in the District of Columbia and the President's recommendation
            for funding the District of Columbia Courts. The President's recommended level of $256 million includes $204 million for the
            District of Columbia Court of Appeals, the Superior Court of the District of Columbia, and the District of Columbia Court
            System operations and $52 million for capital improvements for District courthouse facilities. Under a separate transmittal
            to the Congress, the District of Columbia Courts are requesting $347 million: $204 million for operations and $143 million
            for capital improvements.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1712â0â1â806
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.8
                  Personnel compensation: Special personal services payments
                  108
                  115
                  118
               
               
                  12.1
                  Civilian personnel benefits
                  28
                  28
                  29
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  5
                  5
                  5
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  8
                  9
                  8
               
               
                  25.1
                  Advisory and assistance services
                  18
                  19
                  20
               
               
                  25.2
                  Other services from non-Federal sources
                  20
                  25
                  27
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  1
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  8
                  10
                  10
               
               
                  25.7
                  Operation and maintenance of equipment
                  4
                  5
                  5
               
               
                  26.0
                  Supplies and materials
                  1
                  2
                  1
               
               
                  31.0
                  Equipment
                  3
                  3
                  6
               
               
                  32.0
                  Land and structures
                  11
                  19
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  214
                  242
                  251
               
               
                  99.0
                  Reimbursable obligations
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  215
                  244
                  253
               
               
                  
                     
                  
               
            
         
      
         Federal Payment for Defender Services in District of Columbia CourtsFor payments authorized under section 11â2604 and section 11â2605, D.C. Official Code (relating to representation provided
         under the District of Columbia Criminal Justice Act), payments for counsel appointed in proceedings in the Family Court of
         the Superior Court of the District of Columbia under chapter 23 of title 16, D.C. Official Code, or pursuant to contractual
         agreements to provide guardian ad litem representation, training, technical assistance, and such other services as are necessary
         to improve the quality of guardian ad litem representation, payments for counsel appointed in adoption proceedings under chapter
         3 of title 16, D.C. Official Code, and payments authorized under section 21â2060, D.C. Official Code (relating to services
         provided under the District of Columbia Guardianship, Protective Proceedings, and Durable Power of Attorney Act of 1986),
         $49,890,000, to remain available until expended: Provided, That funds provided under this heading shall be administered by the Joint Committee on Judicial Administration in the District
         of Columbia: Provided further, That, notwithstanding any other provision of law, this appropriation shall be apportioned quarterly by the Office of Management
         and Budget and obligated and expended in the same manner as funds appropriated for expenses of other Federal agencies. (District of Columbia Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1736â0â1â806
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  54
                  52
                  51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  54
                  52
                  51
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  3
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  55
                  50
                  50
               
               
                  1130
                  Appropriations permanently reduced
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  52
                  50
                  50
               
               
                  1930
                  Total budgetary resources available
                  57
                  53
                  51
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  30
                  34
                  26
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  54
                  52
                  51
               
               
                  3020
                  Outlays (gross)
                  â50
                  â60
                  â59
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  34
                  26
                  18
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  30
                  34
                  26
               
               
                  3200
                  Obligated balance, end of year
                  34
                  26
                  18
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  52
                  50
                  50
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  27
                  38
                  38
               
               
                  4011
                  Outlays from discretionary balances
                  23
                  22
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  50
                  60
                  59
               
               
                  4180
                  Budget authority, net (total)
                  52
                  50
                  50
               
               
                  4190
                  Outlays, net (total)
                  50
                  60
                  59
               
               
                  
                     
                  
               
            
         
      
      
         Under three Defender Services programs, the District of Columbia Courts appoint and compensate attorneys to represent persons
            who are financially unable to obtain such representation on their own.  The Defender Services programs are: the Criminal Justice
            Act (CJA) program, which provides court-appointed attorneys to indigent persons who are charged with criminal offenses; the
            Counsel for Child Abuse and Neglect (CCAN) program, which provides court-appointed attorneys for family proceedings in which
            child neglect is alleged or where the termination of the parent-child relationship is under consideration and the parent,
            guardian, or custodian of the child is indigent; and the Guardianship program, which provides for the representation and protection
            of mentally incapacitated individuals and minors whose parents are deceased. In addition to legal representation, these programs
            provide indigent persons with services such as transcripts of court proceedings, expert witness testimony, foreign and sign
            language interpretation, and investigations, and genetic testing. The President's recommended funding level for Defender Services
            is $50 million. Under a separate transmittal to the Congress, the Courts are also requesting $50 million for Defender Services.
         
      
         Federal Payment to the District of Columbia Judicial Retirement and Survivors Annuity Fund                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 20â1713â0â1â752
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to Judicial Retirement Fund
                  9
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 42.0)
                  9
                  11
                  11
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  9
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  9
                  11
                  11
               
               
                  1930
                  Total budgetary resources available
                  9
                  11
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  9
                  11
                  11
               
               
                  3020
                  Outlays (gross)
                  â9
                  â11
                  â11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  9
                  11
                  11
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  9
                  11
                  11
               
               
                  4180
                  Budget authority, net (total)
                  9
                  11
                  11
               
               
                  4190
                  Outlays, net (total)
                  9
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
      
         The National Capital Revitalization and Self-Government Improvement Act of 1997, as amended, requires the Secretary of the
            Treasury to make payments at the end of each fiscal year, beginning in 1998, from the General Fund of the Treasury into the
            District of Columbia Judicial Retirement and Survivors Annuity Fund (Judicial Fund). Annual payments consist of amounts necessary
            to amortize: the original unfunded liability over 30 years, the net gain or loss, based on experience, over 10 years, and
            any other changes in actuarial liability over 20 years, and amounts necessary to fund the normal cost and covered administrative
            expenses for the year. This account receives the annual payments from the General Fund and immediately transfers these amounts
            into the Judicial Fund.
         
      
      Trust Funds
         District of Columbia Judicial Retirement and Survivors Annuity Fund                                                      
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 20â8212â0â7â602
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  134
                  138
                  141
               
               
                  
                  Receipts:
               
               
                  0200
                  Deductions from Employees Salaries, District of Columbia Judicial Retirement and Survivors Annuity Fund
                  1
                  1
                  1
               
               
                  0240
                  Earnings on Investments, District of Columbia Judicial Retirement and Survivors Annuity Fund
                  5
                  3
                  3
               
               
                  0241
                  Federal Payments, D.C. Judicial Retirement and Survivors Annuity
                  9
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  15
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  149
                  153
                  156
               
               
                  
                  Appropriations:
               
               
                  0500
                  District of Columbia Judicial Retirement and Survivors Annuity Fund
                  â15
                  â14
                  â15
               
               
                  0501
                  District of Columbia Judicial Retirement and Survivors Annuity Fund
                  4
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â11
                  â12
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  138
                  141
                  143
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 20â8212â0â7â602
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Retirement payments
                  10
                  11
                  12
               
               
                  0002
                  Administrative Costs
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  11
                  12
                  13
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  15
                  14
                  15
               
               
                  1234
                  Appropriations precluded from obligation
                  â4
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  11
                  12
                  13
               
               
                  1930
                  Total budgetary resources available
                  11
                  12
                  13
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  11
                  12
                  13
               
               
                  3020
                  Outlays (gross)
                  â11
                  â13
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  
               
               
                  3200
                  Obligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  11
                  12
                  13
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  11
                  12
                  13
               
               
                  4101
                  Outlays from mandatory balances
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  11
                  13
                  13
               
               
                  4180
                  Budget authority, net (total)
                  11
                  12
                  13
               
               
                  4190
                  Outlays, net (total)
                  11
                  13
                  13
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  136
                  131
                  132
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  131
                  132
                  134
               
               
                  
                     
                  
               
            
         
      
      
         The National Capital Revitalization and Self-Government Improvement Act of 1997, as amended (the Act), established the District
            of Columbia Judicial Retirement and Survivors Annuity Fund (Judicial Fund) to pay retirement and survivor benefits for District
            of Columbia judges and to pay any necessary expenses to administer the Fund or expenses incurred by the Secretary of the Treasury
            in carrying out responsibilities regarding such benefits. The Judicial Fund consists of amounts contributed by the judges,
            proceeds of accumulated pension assets transferred from the District of Columbia and liquidated pursuant to the Act, income
            earned from the investment of the assets in public debt securities, and amounts appropriated to the Fund.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 20â8212â0â7â602
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  42.0
                  Payments to annuitants
                  10
                  11
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  11
                  12
                  13
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 20â8212â0â7â602
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
         District of Columbia General and Special Payments                                                                        
            
         
      
         The District of Columbia annually receives direct Federal payments for a number of local programs in recognition of the District's
            unique status as the seat of the Federal Government. These General and Special Payments are separate from and in addition
            to the District's local budget, which is funded through local revenues. Consistent with the principle of home rule, it is
            the Administration's view that the District's local autonomy should be enhanced and increased. The Administration will work
            with Congress and the Mayor to provide the District local budget and legislative autonomy, as proposed in the Budget.
         
      
      Federal Funds
         Federal Payment for Resident Tuition SupportFor a Federal payment to the District of Columbia, to be deposited into a dedicated account, for a nationwide program to be
         administered by the Mayor, for District of Columbia resident tuition support, [$30,000,000] $40,000,000, to remain available until expended: Provided, That such funds, including any interest accrued thereon, may be used on behalf of eligible District of Columbia residents
         to pay an amount based upon the difference between in-State and out-of-State tuition at public institutions of higher education,
         or to pay up to $2,500 each year at eligible private institutions of higher education: Provided further, That the awarding of such funds may be prioritized on the basis of a resident's academic merit, the income and need of eligible
         students and such other factors as may be authorized: Provided further, That the District of Columbia government shall maintain a dedicated account for the Resident Tuition Support Program that
         shall consist of the Federal funds appropriated to the Program in this Act and any subsequent appropriations, any unobligated
         balances from prior fiscal years, and any interest earned in this or any fiscal year: Provided further, That the account shall be under the control of the District of Columbia Chief Financial Officer, who shall use those funds
         solely for the purposes of carrying out the Resident Tuition Support Program: Provided further, That the Office of the Chief Financial Officer shall provide a quarterly financial report to the Committees on Appropriations
         of the House of Representatives and the Senate for these funds showing, by object class, the expenditures made and the purpose
         therefor. (District of Columbia Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 20â1736â0â1â502
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  28
                  30
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  28
                  30
                  40
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  30
                  30
                  40
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  28
                  30
                  40
               
               
                  1930
                  Total budgetary resources available
                  28
                  30
                  40
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  28
                  30
                  40
               
               
                  3020
                  Outlays (gross)
                  â28
                  â30
                  â40
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  28
                  30
                  40
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  28
                  30
                  40
               
               
                  4180
                  Budget authority, net (total)
                  28
                  30
                  40
               
               
                  4190
                  Outlays, net (total)
                  28
                  30
                  40
               
               
                  
                     
                  
               
            
         
      
      
         The D.C. Tuition Assistance Grant program enables students from the District of Columbia to attend eligible public universities
            and colleges nationwide at in-state tuition rates. The program also provides grants for students to attend private institutions
            in the D.C. metropolitan area or private historically Black colleges and universities nationwide, as well as public 2-year
            community colleges. To date, the Tuition Assistance Grant program has assisted over 22,819 students. The 2015 Budget changes
            the annual household income threshold for program elibility from $1,000,000 to $450,000 starting in the 2015â2016 school year.
            This change will not affect current grant recipients whose family annual income exceeds $450,000. These students will continue
            to be eligible for the grants until graduation.
         
      
         Federal Payment for School ImprovementFor a Federal payment for a school improvement program in the District of Columbia, [$48,000,000] $43,000,000, to remain available until expended, for payments authorized under the Scholarship for Opportunity and Results Act (division
         C of Public Law 112â10), to be allocated as follows: for the District of Columbia Public Schools, $20,000,000 to improve public school education
            in the District of Columbia; for the State Education Office, $20,000,000 to expand quality public charter schools in the District
            of Columbia; and for the activities specified in sections 3007(b)-3007(d) and 3009 of the Act, $3,000,000. (District of Columbia Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 20â1817â0â1â501
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Department of Education allocation account
                  57
                  16
                  3
               
               
                  0002
                  DC public schools
                  
                  16
                  20
               
               
                  0003
                  DC public charter schools
                  
                  16
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  57
                  48
                  43
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  60
                  48
                  43
               
               
                  1130
                  Appropriations permanently reduced
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  57
                  48
                  43
               
               
                  1930
                  Total budgetary resources available
                  57
                  48
                  43
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  57
                  48
                  43
               
               
                  3020
                  Outlays (gross)
                  â57
                  â48
                  â43
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  57
                  48
                  43
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  57
                  48
                  43
               
               
                  4180
                  Budget authority, net (total)
                  57
                  48
                  43
               
               
                  4190
                  Outlays, net (total)
                  57
                  48
                  43
               
               
                  
                     
                  
               
            
         
      
      
         The 2015 Budget provides 43.0 million to support kindergarten through high school education in the District of Columbia. This
            includes $20 million for D.C. public schools for continued support of the District's efforts to transform its public education
            system into an innovative and high-achieving system that could be used as a model for urban school district reform across
            the nation. The Budget provides $20 million for D.C. charter schools to support facilities and other unmet needs. The Budget
            provides $3.0 million for the D.C. Opportunity Scholarship program, a private school voucher program re-authorized in 2011,
            to carry-out the evaluation and administration activities of the program. Between this request and the amount carried forward
            from prior fiscal years, the program is expected to have sufficient funding to meet costs through the 2015â2016 school year.
         
      
         Federal Support for Economic Development and Management Reforms in the District
         Federal Payment to the District of Columbia Water and Sewer AuthorityFor a Federal payment to the District of Columbia Water and Sewer Authority, [$14,000,000,] $16,000,000, to remain available until expended, to continue implementation of the Combined Sewer Overflow Long-Term Plan: Provided, That the District of Columbia Water and Sewer Authority provides a 100 percent match for this payment.  
         Federal Payment to the Criminal Justice Coordinating CouncilFor a Federal payment to the Criminal Justice Coordinating Council, [$1,800,000,] $1,900,000, to remain available until expended, to support initiatives related to the coordination of Federal and local criminal justice
         resources in the District of Columbia.  
         Federal Payment for Judicial CommissionsFor a Federal payment, to remain available until September 30, [2015] 2016, to the Commission on Judicial Disabilities and Tenure, $295,000, and for the Judicial Nomination Commission, [$205,000] $270,000.  
         Federal Payment for the District of Columbia National GuardFor a Federal payment to the District of Columbia National Guard, [$375,000] $435,000, to remain available until expended [for the Major General David F. Wherley, Jr. District of Columbia National Guard Retention and College Access Program].  
         Federal Payment for Testing and Treatment of Hiv/AidsFor a Federal payment to the District of Columbia for the testing of individuals for, and the treatment of individuals with,
         human immunodeficiency virus and acquired immunodeficiency syndrome in the District of Columbia, $5,000,000.  
         Federal Payment for D.C. Commission on the Arts and Humanities GrantsFor a Federal payment to the District of Columbia Commission on the Arts and Humanities, $1,000,000, to fund competitively-awarded
            grants for non-profit fine and performing arts organizations based in and primarily serving the District of Columbia. (District of Columbia Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 20â1707â0â1â999
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Water and Sewer Authority
                  14
                  14
                  16
               
               
                  0002
                  Criminal Justice Coordinating Council
                  2
                  2
                  2
               
               
                  0005
                  Arts and Cultural Affairs Grants
                  
                  
                  1
               
               
                  0019
                  Judicial Commissions
                  
                  1
                  1
               
               
                  0025
                  HIV/AIDS Prevention
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  21
                  22
                  25
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  23
                  22
                  25
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  22
                  22
                  25
               
               
                  1930
                  Total budgetary resources available
                  22
                  23
                  26
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  21
                  22
                  25
               
               
                  3020
                  Outlays (gross)
                  â21
                  â22
                  â25
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  22
                  22
                  25
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  21
                  22
                  25
               
               
                  4180
                  Budget authority, net (total)
                  22
                  22
                  25
               
               
                  4190
                  Outlays, net (total)
                  21
                  22
                  25
               
               
                  
                     
                  
               
            
         
      
      
         The Budget includes $5 million to fund the D.C. Department of Health's continued efforts to prevent the spread of HIV/AIDS
            in the District. This funding will allow the District to focus on service saturation in areas of combined high risk and high
            poverty in order to ensure that ward-level counseling and testing, prevention, and treatment services are readily available
            and fully utilized. Funding will also be used to bolster social marketing and outreach campaigns for these important public
            health programs. The Budget also includes $16.0 million for DC Water to support critical infrastructure needs. In addition,
            the Budget includes $1 million for grants to be available to non-profit arts and cultural organizations that are based in
            and serve the District of Columbia.
         
      
         Federal Payment for Emergency Planning and Security Costs in the District of ColumbiaFor a Federal payment of necessary expenses, as determined by the Mayor of the District of Columbia in written consultation
         with the elected county or city officials of surrounding jurisdictions, [$23,800,000] $14,900,000, to remain available until expended, [to be allocated as follows: $14,880,000,] for the costs of providing public safety at events related to the presence of the National Capital in the District of Columbia,
         including support requested by the Director of the United States Secret Service in carrying out protective duties under the
         direction of the Secretary of Homeland Security, and for the costs of providing support to respond to immediate and specific
         terrorist threats or attacks in the District of Columbia or surrounding jurisdictions[; and $8,920,000 for reimbursement of the costs of providing public safety associated with the 57th Presidential Inauguration]. (District of Columbia Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 20â1771â0â1â806
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Emergency Planning Fund
                  14
                  15
                  15
               
               
                  0002
                  Costs Associated with the 57th Presidential Inauguration
                  9
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  23
                  24
                  15
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  25
                  24
                  15
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  24
                  24
                  15
               
               
                  1930
                  Total budgetary resources available
                  24
                  25
                  16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  23
                  24
                  15
               
               
                  3020
                  Outlays (gross)
                  â23
                  â24
                  â15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  24
                  24
                  15
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  23
                  24
                  15
               
               
                  4180
                  Budget authority, net (total)
                  24
                  24
                  15
               
               
                  4190
                  Outlays, net (total)
                  23
                  24
                  15
               
               
                  
                     
                  
               
            
         
      
      
         The 2015 Budget includes $14.9 million for emergency planning and security costs related to the presence of the Federal Government
            in the District of Columbia, including costs associated with providing support requested by the Director of the U.S. Secret
            Service.
         
      
         Federal Payment to the District of Columbia Pension Fund                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 20â1714â0â1â601
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to Federal Pension Fund
                  496
                  472
                  478
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 42.0)
                  496
                  472
                  478
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  496
                  472
                  478
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  496
                  472
                  478
               
               
                  1930
                  Total budgetary resources available
                  496
                  472
                  478
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  496
                  472
                  478
               
               
                  3020
                  Outlays (gross)
                  â496
                  â472
                  â478
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  496
                  472
                  478
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  496
                  472
                  478
               
               
                  4180
                  Budget authority, net (total)
                  496
                  472
                  478
               
               
                  4190
                  Outlays, net (total)
                  496
                  472
                  478
               
               
                  
                     
                  
               
            
         
      
      
         The National Capital Revitalization and Self-Government Improvement Act of 1997, as amended, requires the Secretary of the
            Treasury to make payments at the end of each fiscal year from the General Fund of the Treasury into the District of Columbia
            Federal Pension Fund. This account receives the annual payments from the General Fund and immediately transfers these amounts
            into the District of Columbia Federal Pension Fund. Annual payments consist of amounts necessary to amortize: the original
            unfunded liability over 30 years, the net gain or loss, based on experience, over 10 years, and any other changes in actuarial
            liability over 20 years, and amounts necessary to fund covered administrative expenses for the year.
         
      
         District of Columbia Federal Pension Fund                                                                                
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 20â5511â0â2â601
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  3,571
                  3,652
                  3,627
               
               
                  
                  Receipts:
               
               
                  0240
                  Federal Contribution, DC Federal Pension Fund
                  496
                  472
                  478
               
               
                  0241
                  Earnings on Investments, DC Federal Pension Fund
                  126
                  69
                  82
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  622
                  541
                  560
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  4,193
                  4,193
                  4,187
               
               
                  
                  Appropriations:
               
               
                  0500
                  District of Columbia Federal Pension Fund
                  â622
                  â541
                  â561
               
               
                  0501
                  District of Columbia Federal Pension Fund
                  
                  â26
                  â10
               
               
                  0502
                  District of Columbia Federal Pension Fund
                  1
                  1
                  
               
               
                  0503
                  District of Columbia Federal Pension Fund
                  80
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â541
                  â566
                  â571
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  3,652
                  3,627
                  3,616
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 20â5511â0â2â601
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Retirement payments
                  537
                  550
                  554
               
               
                  0002
                  Administrative costs
                  8
                  16
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  545
                  566
                  571
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  622
                  541
                  561
               
               
                  1203
                  Appropriation (previously unavailable)
                  
                  26
                  10
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â1
                  â1
                  
               
               
                  1234
                  Appropriations precluded from obligation
                  â80
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  541
                  566
                  571
               
               
                  1900
                  Budget authority (total)
                  541
                  566
                  571
               
               
                  1930
                  Total budgetary resources available
                  545
                  566
                  571
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  62
                  61
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  545
                  566
                  571
               
               
                  3020
                  Outlays (gross)
                  â542
                  â627
                  â571
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  61
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  62
                  61
                  
               
               
                  3200
                  Obligated balance, end of year
                  61
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  541
                  566
                  571
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  540
                  541
                  561
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  86
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  542
                  627
                  571
               
               
                  4180
                  Budget authority, net (total)
                  541
                  566
                  571
               
               
                  4190
                  Outlays, net (total)
                  542
                  627
                  571
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  3,643
                  3,209
                  3,184
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  3,209
                  3,184
                  3,174
               
               
                  
                     
                  
               
            
         
      
      
         The National Capital Revitalization and Self-Government Improvement Act of 1997, as amended, established the District of Columbia
            Federal Pension Fund to pay retirement benefits for District of Columbia firefighters, police officers, and teachers, and
            to pay any necessary expenses to administer the Fund or expenses incurred by the Secretary of the Treasury in carrying out
            responsibilities regarding such benefits. The District of Columbia Federal Pension Fund consists of amounts appropriated to
            the Fund and income earned from the investment of the Fund assets in public debt securities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 20â5511â0â2â601
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  6
                  14
                  15
               
               
                  42.0
                  Payments to annuitants
                  537
                  550
                  554
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  545
                  566
                  571
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 20â5511â0â2â601
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  13
                  14
                  14
               
               
                  
                     
                  
               
            
         
      
         Federal Payment for Water and Sewer Services                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 20â4446â0â3â806
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program activity
                  52
                  56
                  56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 23.3)
                  52
                  56
                  56
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  52
                  56
                  56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  52
                  56
                  56
               
               
                  1930
                  Total budgetary resources available
                  52
                  56
                  56
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  52
                  56
                  56
               
               
                  3020
                  Outlays (gross)
                  â52
                  â56
                  â56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  52
                  56
                  56
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  52
                  56
                  56
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â52
                  â56
                  â56
               
               
                  
                     
                  
               
            
         
      
      
         The 1990 District of Columbia Appropriations Act established a system "to improve the means by which the District of Columbia
            (now the D.C. Water and Sewer Authority, DC Water) is paid for water and sanitary sewer services furnished to the Government
            of the United States or any department, agency, or independent establishment thereof.'' Each agency is required to pay 25
            percent of its estimated yearly bill each quarter by depositing its payment into this account. If an agency fails to pay its
            obligation on time, the Treasury Department is authorized to pay the full Government-wide bill, making up the difference through
            a permanent, indefinite appropriation which must then be reimbursed by the appropriate agencies.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 20â4446â0â3â806
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  52
                  56
                  56
               
               
                  99.0
                  Reimbursable obligations
                  52
                  56
                  56
               
               
                  
                     
                  
               
            
         
      
         General and Administrative Provisions                                                                                    
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  95â322070
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Offsetting receipts from the public
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         
      
         TITLE VIIIâGENERAL PROVISIONSâDISTRICT OF COLUMBIA                                                                       
            
         '
      			
      (including transfer of funds)SEC. 801. There are appropriated from the applicable funds of the District of Columbia such sums as may be necessary for making refunds
      and for the payment of legal settlements or judgments that have been entered against the District of Columbia government.SEC. 802. None of the Federal funds provided in this Act shall be used for publicity or propaganda purposes or implementation of any
      policy including boycott designed to support or defeat legislation pending before Congress or any State legislature.SEC. 803. (a) None of the Federal funds provided under this Act to the agencies funded by this Act, both Federal and District government
      agencies, that remain available for obligation or expenditure in fiscal year [2014] 2015, or provided from any accounts in the Treasury of the United States derived by the collection of fees available to the agencies
      funded by this Act, shall be available for obligation or expenditures for an agency through a reprogramming of funds whichâ
      (1) creates new programs;
      (2) eliminates a program, project, or responsibility center;
      (3) establishes or changes allocations specifically denied, limited or increased under this Act;
      (4) increases funds or personnel by any means for any program, project, or responsibility center for which funds have been denied
         or restricted;
      
      (5) re-establishes any program or project previously deferred through reprogramming;
      (6) augments any existing program, project, or responsibility center through a reprogramming of funds in excess of $3,000,000
         or 10 percent, whichever is less; or
      
      (7) increases by 20 percent or more personnel assigned to a specific program, project or responsibility center,
      
         unless [prior approval is received from] the Committees on Appropriations of the House of Representatives and the Senate are notified in writing 15 days in advance of the reprogramming.
         
      
      (b) The District of Columbia government is authorized to approve and execute reprogramming and transfer requests of local funds
         under this title through November 7, [2014] 2015.
      SEC. 804. None of the Federal funds provided in this Act may be used by the District of Columbia to provide for salaries, expenses,
      or other costs associated with the offices of United States Senator or United States Representative under section 4(d) of
      the District of Columbia Statehood Constitutional Convention Initiatives of 1979 (D.C. Law 3â171; D.C. Official Code, sec.
      1â123).SEC. 805. Except as otherwise provided in this section, none of the funds made available by this Act or by any other Act may be used
      to provide any officer or employee of the District of Columbia with an official vehicle unless the officer or employee uses
      the vehicle only in the performance of the officer's or employee's official duties. For purposes of this section, the term
      "official duties'' does not include travel between the officer's or employee's residence and workplace, except in the case
      ofâ
      (1) an officer or employee of the Metropolitan Police Department who resides in the District of Columbia or a District of Columbia
         government employee as may otherwise be designated by the Chief of the Department;
      
      (2) at the discretion of the Fire Chief, an officer or employee of the District of Columbia Fire and Emergency Medical Services
         Department who resides in the District of Columbia and is on call 24 hours a day or is otherwise designated by the Fire Chief;
      
      (3) at the discretion of the Director of the Department of Corrections, an officer or employee of the District of Columbia Department
         of Corrections who resides in the District of Columbia and is on call 24 hours a day or is otherwise designated by the Director;
      
      (4) the Mayor of the District of Columbia; and
      (5) the Chairman of the Council of the District of Columbia.SEC. 806. (a) None of the Federal funds contained in this Act may be used by the District of Columbia Attorney General or any other officer
      or entity of the District government to provide assistance for any petition drive or civil action which seeks to require Congress
      to provide for voting representation in Congress for the District of Columbia.
      (b) Nothing in this section bars the District of Columbia Attorney General from reviewing or commenting on briefs in private lawsuits,
         or from consulting with officials of the District government regarding such lawsuits.
      SEC. 807. None of the Federal funds contained in this Act may be used to distribute any needle or syringe for the purpose of preventing
      the spread of blood borne pathogens in any location that has been determined by the local public health or local law enforcement
      authorities to be inappropriate for such distribution.SEC. 808. Nothing in this Act may be construed to prevent the Council or Mayor of the District of Columbia from addressing the issue
      of the provision of contraceptive coverage by health insurance plans, but it is the intent of Congress that any legislation
      enacted on such issue should include a "conscience clause'' which provides exceptions for religious beliefs and moral convictions.SEC. 809. None of the Federal funds contained in this Act may be used to enact or carry out any law, rule, or regulation to legalize
      or otherwise reduce penalties associated with the possession, use, or distribution of any schedule I substance under the Controlled
      Substances Act (21 U.S.C. 801 et seq.) or any tetrahydrocannabinols derivative.SEC. 810. None of the Federal funds appropriated under this Act shall be expended for any abortion except where the life of the mother would be endangered
      if the fetus were carried to term or where the pregnancy is the result of an act of rape or incest.SEC. 811. (a) No later than 30 calendar days after the date of the enactment of this Act, the Chief Financial Officer for the District of
      Columbia shall submit to the appropriate committees of Congress, the Mayor, and the Council of the District of Columbia, a
      revised appropriated funds operating budget in the format of the budget that the District of Columbia government submitted
      pursuant to section 442 of the District of Columbia Home Rule Act (D.C. Official Code, sec. 1â204.42), for all agencies of
      the District of Columbia government for fiscal year [2014] 2015 that is in the total amount of the approved appropriation and that realigns all budgeted data for personal services and other-than-personal
      services, respectively, with anticipated actual expenditures.
      (b) This section shall apply only to an agency for which the Chief Financial Officer for the District of Columbia certifies that
         a reallocation is required to address unanticipated changes in program requirements.
      SEC. 812. No later than 30 calendar days after the date of the enactment of this Act, the Chief Financial Officer for the District of
      Columbia shall submit to the appropriate committees of Congress, the Mayor, and the Council for the District of Columbia,
      a revised appropriated funds operating budget for the District of Columbia Public Schools that aligns schools budgets to actual
      enrollment. The revised appropriated funds budget shall be in the format of the budget that the District of Columbia government
      submitted pursuant to section 442 of the District of Columbia Home Rule Act (D.C. Official Code, Sec. 1â204.42).SEC. 813. (a) Amounts appropriated in this Act as operating funds may be transferred to the District of Columbia's enterprise and capital
      funds and such amounts, once transferred, shall retain appropriation authority consistent with the provisions of this Act.
      (b) The District of Columbia government is authorized to reprogram or transfer for operating expenses any local funds transferred
         or reprogrammed in this or the four prior fiscal years from operating funds to capital funds, and such amounts, once transferred
         or reprogrammed, shall retain appropriation authority consistent with the provisions of this Act.
      
      (c) The District of Columbia government may not transfer or reprogram for operating expenses any funds derived from bonds, notes,
         or other obligations issued for capital projects.
      SEC. 814. None of the Federal funds appropriated in this Act shall remain available for obligation beyond the current fiscal year, nor
      may any be transferred to other appropriations, unless expressly so provided herein.SEC. 815. Except as otherwise specifically provided by law or under this Act, not to exceed 50 percent of unobligated balances remaining
      available at the end of fiscal year [2014] 2015 from appropriations of Federal funds made available for salaries and expenses for fiscal year [2014] 2015 in this Act, shall remain available through September 30, [2015] 2016, for each such account for the purposes authorized: Provided, That [a request] notification shall be submitted to the Committees on Appropriations of the House of Representatives and the Senate [for approval] prior to the expenditure of such funds: Provided further, That these [requests] notifications shall be made in compliance with reprogramming guidelines outlined in section 803 of this Act.[SEC. 816. (a) During fiscal year 2015, during a period in which neither a District of Columbia continuing resolution or a regular District
      of Columbia appropriation bill is in effect, local funds are appropriated in the amount provided for any project or activity
      for which local funds are provided in the Fiscal Year 2015 Budget Request Act of 2014 as submitted to Congress (subject to
      any modifications enacted by the District of Columbia as of the beginning of the period during which this subsection is in
      effect) at the rate set forth by such Act.
      (b) Appropriations made by subsection (a) shall cease to be availableâ
         (1) during any period in which a District of Columbia continuing resolution for fiscal year 2015 is in effect; or
         (2) upon the enactment into law of the regular District of Columbia appropriation bill for fiscal year 2015.
      
      (c) An appropriation made by subsection (a) is provided under the authority and conditions as provided under this Act and shall
         be available to the extent and in the manner that would be provided by this Act.
      
      (d) An appropriation made by subsection (a) shall cover all obligations or expenditures incurred for such project or activity
         during the portion of fiscal year 2015 for which this section applies to such project or activity.
      
      (e) This section shall not apply to a project or activity during any period of fiscal year 2015 if any other provision of law
         (other than an authorization of appropriations)â
         (1) makes an appropriation, makes funds available, or grants authority for such project or activity to continue for such period,
            or
         
         (2) specifically provides that no appropriation shall be made, no funds shall be made available, or no authority shall be granted
            for such project or activity to continue for such period.
         
      
      (f) Nothing in this section shall be construed to effect obligations of the government of the District of Columbia mandated by
         other law.]SEC. 816.  Section 446 (D.C. Official Code, sec. 1â204.46), is amendedâ  (a)  in the third sentence, to read as follows:  (1)  "The Mayor shall submit to the President of the United States for transmission to Congress the portion of the budget so adopted
                  with respect to federal funds and the Mayor shall notify the Speaker of the House of Representatives, and the President of
                  the Senate, as to the portion of the budget so adopted with respect to local funds; provided, that in a control year (as defined
                  in section 305(4) of the District of Columbia Financial Responsibility and Management Assistance Act of 1995 (D.C. Official
                  Code, sec. 47â393(4)), the Mayor shall submit to the President of the United States for transmission to Congress the budget
                  so adopted."; and  
      
      (b)  in fifth sentence, by striking "the Mayor shall not transmit any annual budget or amendments or supplements thereto, to the
               President of the United States" and inserting in lieu thereof, "the Mayor shall not submit to the President of the United
               States, or, for a fiscal year which is not a control year, notify the Speaker of the House of Representatives and the President
               of the Senate regarding, any annual budget or amendments or supplements thereto". SEC. 817. (a)  Subpart 1 of part D of title IV of the District of Columbia Home Rule Act (D.C. Official Code, sec. 1â204.41 et seq.) is amended
            by inserting after section 446B the following new section:  
         "BUDGET AND FISCAL YEAR AUTONOMY
      
      
         "Sec. 446C. (a) BUDGET AUTONOMY.âNotwithstanding the fourth sentence of section 446 of the Home Rule Act (D.C. Official Code,
                  sec.1â204.46), the second and third sentences of section 447 of the Home Rule Act (D.C. Official Code, sec. 1â204.47), section
                  602(c) of the Home Rule Act (D.C. Official Code, sec.1â206.02(c)), or sections 816 and 817 of the Financial Services and General
                  Government Appropriations Act, 2009 (D.C. Official Code, secs. 47â369.01 and 47â369.02), upon the enactment by the District
                  of Columbia of the annual budget, or any amendments or supplements thereto, for a fiscal year, officers and employees of the
                  District of Columbia government may obligate and expend District of Columbia funds and hire employees in accordance with that
                  budget.
      
      
         "(b) FISCAL YEAR AUTONOMY.âNotwithstanding section 441 of the Home Rule Act (D.C. Official Code, sec. 1â204.41), the fiscal
                  year of the District government and any entity of the District government shall commence and end on such dates as may be established
                  by the District of Columbia.
      
      
         "(c) EXCEPTION FOR CONTROL YEAR.âSubsection (a) shall not apply in the case of any fiscal year that is a control year, as
                  defined in section 305(4) of the District of Columbia Financial Responsibility and Management Assistance Act of 1995 (D.C.
                  Official Code, sec. 47â393(4)).
      
      
         "(d) EFFECTIVE DATE.âThis section shall apply with respect to fiscal year 2015 and each succeeding fiscal year.".
      
      (b)  The table of contents of such Act is amended by inserting after the item relating to section 446B the following new item:
                (1)  "Sec. 446C. Budget and fiscal year autonomy.". 
      SEC. [817]818. Except as expressly provided otherwise, any reference to "this Act'' contained in this title or in title IV shall be treated
      as referring only to the provisions of this title or of title IV.SEC. 819.  Subparagraph (G) of section 3(c)(2) of the District of Columbia College Access Act of 1999 (Public Law 106â98), as amended,
            is further amended: (a)  by inserting after "(G)", "(i) for individuals who began an undergraduate course of study prior to school year 2015â2016,",
               and 
      (b)  by inserting the following before the period at the end: "and (ii) for individuals who begin an undergraduate course of study
               in or after school year 2015â2016, is from a family with a taxable annual income of less than $450,000. Beginning with school
               year 2016â2017, the Mayor shall adjust the amounts in clauses (i) and (ii) for inflation, as measured by the percentage increase,
               if any, from the preceding fiscal year in the consumer Price Index for All Urban Consumers, published by the Bureau of Labor
               Statistics of the Department of Labor. SEC. 820. (a)   If the Attorney General of the District of Columbia enters into a contract with private counsel for the provision of legal
            services in claims and other legal matters affecting the interests of the District of Columbia and the contract includes a
            contingency fee arrangement, the District of Columbia may make payments pursuant to such arrangement without regard to whether
            the funds used for the payments are deposited in accounts of the District of Columbia or provided in an appropriation, notwithstanding
            any provision of title 31, United States Code, the fourth sentence of section 446 of the District of Columbia Home Rule Act
            (D.C. Official Code, sec. 1â204.46), or any other District of Columbia law. (b)   Any contract described in subsection (a) shall be subject to the requirements of the Procurement Practices Reform Act of
               2010 (D.C.Official Code, sec. 2â351.01 et seq.). The amount of the fee payable for legal services furnished under any such
               contract may not exceed the fee that counsel engaged in the private practice of law in the District of Columbia typically
               charges clients for furnishing similar legal services,as determined by the Attorney General of the District of Columbia. 
      (c)   The District of Columbia may not enter into a contingency fee arrangement in a claim or other legal matter seeking the recovery
               of federal funds. 
      (d)   In this section, a "contingency fee arrangement" means a provision in a contract described in subsection (a) under which
               the costs, expenses, and fees the private counsel charges for legal services are payable from the amount recovered. SEC. 821.    (a)  In General- Section 602 (sec. 1â206.02, D.C. Official Code) is amended by striking subsection (c). 
      (b)  Congressional Resolutions of Disapproval- (1)  IN GENERAL- The District of Columbia Home Rule Act is amended by striking section 604 (sec. 1â206.04, D.C. Official Code). 
         (2)  CLERICAL AMENDMENT- The table of contents is amended by striking the item relating to section 604. 
         (3)  EXERCISE OF RULEMAKING POWER- This subsection and the amendments made by this subsection are enacted by Congressâ (A)  as an exercise of the rulemaking power of the House of Representatives and the Senate, respectively, and as such they shall
                     be considered as a part of the rules of each House, respectively, or of that House to which they specifically apply, and such
                     rules shall supersede other rules only to the extent that they are inconsistent therewith; and 
            (B)  with full recognition of the constitutional right of either House to change such rules (so far as relating to such House)
                     at any time, in the same manner, and to the same extent as in the case of any other rule of such House. 
         
      
      (c)  Conforming Amendments- (1)  DISTRICT OF COLUMBIA HOME RULE ACT- (A)   Section 303 (sec. 1â203.03, D.C. Official Code) is amendedâ (i)  in subsection (a), by striking the second sentence; and 
               (ii)  by striking subsection (b) and redesignating subsections (c) and (d) as subsections (b) and (c). 
            
            (B)  Section 404(e) (sec. 1â204.04(e), D.C. Official Code) is amended by striking 'subject to the provisions of section 602(c)'
                     each place it appears. 
            (C)  Section 462 (sec. 1â204.62, D.C. Official Code) is amendedâ (i)  in subsection (a), by striking '(a) The Council' and inserting 'The Council'; and 
               (ii)  by striking subsections (b) and (c). 
            
            (D)  Section 472(d) (sec. 1â204.72(d), D.C. Official Code) is amended to read as follows: 
            
               '(d) Payments Not Subject to Appropriation- The fourth sentence of section 446 shall not apply to any amount obligated or
                        expended by the District for the payment of the principal of, interest on, or redemption premium for any revenue anticipation
                        note issued under subsection (a).'.
            
            (E)   Section 475(e) (sec. 1â204.75(e), D.C. Official Code) is amended to read as follows: 
            
               '(e) Payments Not Subject to Appropriation- The fourth sentence of section 446 shall not apply to any amount obligated or
                        expended by the District for the payment of the principal of, interest on, or redemption premium for any revenue anticipation
                        note issued under this section.'.
            
         
         (2)   OTHER LAWS-  (A)  Section 2(b)(1) of Amendment No. 1 (relating to initiative and referendum) to title IV (the District Charter) (sec. 1â204.102(b)(1),
                     D.C. Official Code) is amended by striking 'the appropriate custodian' and all that follows through 'portion of such act to'. 
            (B)  Section 5 of Amendment No. 1 (relating to initiative and referendum) to title IV (the District Charter) (sec. 1â204.105, D.C.
                     Official Code) is amended by striking ', and such act' and all that follows and inserting a period. 
            (C)  Section 16 of the District of Columbia Election Code of 1955 (sec. 1â1001.16, D.C. Official Code)â (i)   in subsection (j)(2)â (I)  by striking 'sections 404 and 602(c)' and inserting 'section 404', and 
                  (II)  by striking the second sentence; and 
               
               (ii)  in subsection (m)â (I)  in the first sentence, by striking 'the appropriate custodian' and all that follows through 'parts of such act to', 
                  (II)  by striking 'is held. If, however, after' and inserting 'is held unless, under', and 
                  (III)  by striking 'section, the act which' and all that follows and inserting 'section.'. 
               
            
         
      
      (d)  Effective Date. The amendments made by this Act shall apply with respect to each act of the District of Columbiaâ (1)  passed by the Council of the District of Columbia and signed by the Mayor of the District of Columbia; 
         (2)  vetoed by the Mayor and repassed by the Council; 
         (3)  passed by the Council and allowed to become effective by the Mayor without the Mayor's signature; or 
         (4)  in the case of initiated acts and acts subject to referendum, ratified by a majority of the registered qualified electors
                  voting on the initiative or referendum, on or after October 1, 2014. 
       (Financial Services and General Government Appropriations Act, 2014.)Election Assistance Commission                                                                                           
         
      
      Federal Funds
         Salaries and Expenses
         (including transfer of funds)For necessary expenses to carry out the Help America Vote Act of 2002 (Public Law 107â252), $10,000,000, of which $1,900,000
         shall be transferred to the National Institute of Standards and Technology for election reform activities authorized under
         the Help America Vote Act of 2002. (Financial Services and General Government Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1650â0â1â808
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Election Assistance Commission
                  8
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  12
                  10
                  10
               
               
                  1120
                  Appropriations transferred to other accts [13â0500]
                  â3
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  9
                  8
                  8
               
               
                  1930
                  Total budgetary resources available
                  9
                  8
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  2
                  4
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  8
                  8
                  8
               
               
                  3020
                  Outlays (gross)
                  â7
                  â6
                  â7
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  4
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  2
                  4
               
               
                  3200
                  Obligated balance, end of year
                  2
                  4
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  9
                  8
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6
                  6
                  6
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  7
                  6
                  7
               
               
                  4180
                  Budget authority, net (total)
                  9
                  8
                  8
               
               
                  4190
                  Outlays, net (total)
                  7
                  6
                  7
               
               
                  
                     
                  
               
            
         
      
      
         The Election Assistance Commission assists State and local election officials by testing and certifying election equipment,
            sharing best practices to improve the administration of Federal elections, and providing them with information about the voting
            system standards established by the Help America Vote Act of 2002 (P.L. 107â252). Of the amounts proposed for 2015, $1.9 million
            will be transferred to the National Institute of Standards and Technology to support the Technical Guidelines Development
            Committee in developing a comprehensive set of testing guidelines for voting system hardware and software.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1650â0â1â808
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  3
                  3
                  3
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  1
                  2
               
               
                  25.5
                  Research and development contracts
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  8
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1650â0â1â808
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  26
                  29
                  31
               
               
                  
                     
                  
               
            
         
      
         Election Reform Programs                                                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1651â0â1â808
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  3
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  1
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  3
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  24
                  13
                  10
               
               
                  3020
                  Outlays (gross)
                  â8
                  â3
                  â2
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  13
                  10
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  24
                  13
                  10
               
               
                  3200
                  Obligated balance, end of year
                  13
                  10
                  8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  8
                  3
                  2
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  7
                  3
                  2
               
               
                  
                     
                  
               
            
         
      
      
          The Election Assistance Commission is responsible for distributing and auditing the use of election reform grant funding,
            in accordance with the requirements of the Help America Vote Act of 2002. To date, the Federal government has provided over
            $3.2 billion in grant funding to States for election administration modernization and improvement. The President's 2015 Budget
            does not provide resources for additional grant funding.
         
      
         Election Data Collection Grants                                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1652â0â1â808
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Electric Reliability Organization                                                                                        
         
      
      Federal Funds
         Electric Reliability Organization                                                                                        
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5522â0â2â276
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  7
               
               
                  
                  Receipts:
               
               
                  0200
                  Fees, Electric Reliability Organization
                  100
                  100
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  100
                  100
                  107
               
               
                  
                  Appropriations:
               
               
                  0500
                  Electric Reliability Organization
                  â100
                  â93
                  â100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5522â0â2â276
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  100
                  93
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  100
                  93
                  100
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  100
                  93
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  100
                  93
                  100
               
               
                  1930
                  Total budgetary resources available
                  100
                  93
                  100
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  100
                  93
                  100
               
               
                  3020
                  Outlays (gross)
                  â100
                  â93
                  â100
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  100
                  93
                  100
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  100
                  93
                  100
               
               
                  4180
                  Budget authority, net (total)
                  100
                  93
                  100
               
               
                  4190
                  Outlays, net (total)
                  100
                  93
                  100
               
               
                  
                     
                  
               
            
         
      
      
         The Energy Policy Act of 2005 (P.L. 109â58) authorizes the Federal Energy Regulatory Commission (FERC) to certify an Electric
            Reliability Organization (ERO) to establish and enforce reliability standards for the electric bulk-power system. These standards
            include requirements for operating existing bulk-power system facilities, including cybersecurity protection, and design of
            planned additions or modifications to these facilities to provide for reliable operation, but does not include requirements
            to construct new transmission or generation capacity. On July 20, 2006, FERC certified the North American Electric Reliability
            Corporation as the ERO.  ERO is funded by fees on end users of the bulk-power system. Since the ERO does not report budget
            data to Treasury, ERO funding is based on estimates.
         
      
      Equal Employment Opportunity Commission                                                                                  
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the Equal Employment Opportunity Commission as authorized by title VII of the Civil Rights Act of
         1964, the Age Discrimination in Employment Act of 1967, the Equal Pay Act of 1963, the Americans with Disabilities Act of
         1990, section 501 of the Rehabilitation Act of 1973, the Civil Rights Act of 1991, the Genetic Information Non-Discrimination
         Act (GINA) of 2008 (Public Law 110â233), the ADA Amendments Act of 2008 (Public Law 110â325), and the Lilly Ledbetter Fair
         Pay Act of 2009 (Public Law 111â2), including services as authorized by section 3109 of title 5, United States Code; hire
         of passenger motor vehicles as authorized by section 1343(b) of title 31, United States Code; nonmonetary awards to private
         citizens; and up to $29,500,000 for payments to State and local enforcement agencies for authorized services to the Commission,
         [$364,000,000] $365,531,000: Provided, That the Commission is authorized to make available for official reception and representation expenses not to exceed $2,250 from available funds: [Provided further, That the Commission may take no action to implement any workforce repositioning, restructuring, or reorganization until
         such time as the Committees on Appropriations of the House of Representatives and the Senate have been notified of such proposals,
         in accordance with the reprogramming requirements of section 505 of this Act:] Provided further, That the Chair is authorized to accept and use any gift or donation to carry out the work of the Commission. (Commerce, Justice, Science, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 45â0100â0â1â751
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Private sector
                  278
                  293
                  294
               
               
                  0002
                  Federal sector
                  39
                  41
                  42
               
               
                  0003
                  State and local
                  27
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  344
                  364
                  366
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  370
                  364
                  366
               
               
                  1130
                  Appropriations permanently reduced
                  â26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  344
                  364
                  366
               
               
                  1930
                  Total budgetary resources available
                  344
                  364
                  366
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  42
                  43
                  47
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  344
                  364
                  366
               
               
                  3011
                  Obligations incurred, expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â341
                  â360
                  â365
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  43
                  47
                  48
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  42
                  43
                  47
               
               
                  3200
                  Obligated balance, end of year
                  43
                  47
                  48
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  344
                  364
                  366
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  309
                  317
                  318
               
               
                  4011
                  Outlays from discretionary balances
                  32
                  43
                  47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  341
                  360
                  365
               
               
                  4180
                  Budget authority, net (total)
                  344
                  364
                  366
               
               
                  4190
                  Outlays, net (total)
                  341
                  360
                  365
               
               
                  
                     
                  
               
            
         
      
      
         The Equal Employment Opportunity Commission (EEOC) is the Federal agency responsible for enforcement of: Title VII of the
            Civil Rights Act of 1964, as amended; the Age Discrimination in Employment Act of 1967; the Equal Pay Act of 1963; the Americans
            with Disabilities Act of 1990; the Civil Rights Act of 1991; the Genetic Information Non-Discrimination Act (GINA) of 2008;
            the ADA Amendments Act of 2008; the Lilly Ledbetter Fair Pay Act of 2009; and in the Federal sector only, section 501 of the
            Rehabilitation Act of 1973. These Acts prohibit employment discrimination based on race, sex, religion, national origin, age,
            disability status, or genetic information. EEOC is also responsible for carrying out Executive Order 12067, which promotes
            coordination and minimizes conflict and duplication among Federal agencies that administer statutes or regulations involving
            employment discrimination.
         
         TOTAL WORKLOAD
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2013 actual
                     2014 est.
                     2015 est.
                  
                  
                     
                        
                     
                  
                  
                     Private sector enforcement
                     168,033
                     165,257
                     173,224
                  
                  
                     
                     
                     
                     
                  
                  
                     Federal sector program:
                     
                     
                     
                  
                  
                     Hearings
                     15,301
                     15,500
                     15,809
                  
                  
                     Appeals
                     8,666
                     8,655
                     8,964
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total workload
                     192,000
                     189,412
                     197,997
                  
                  
                     
                        
                     
                  
               
            
         
         The 2015 Budget for EEOC aligns the agency's staffing and funding request with the new Strategic Plan for fiscal years 2012â2016.
            The new plan establishes a framework for achieving the EEOC's mission to "Stop and Remedy Unlawful Employment Discrimination".
            The plan has three strategic objectives: 1) Combat employment discrimination through strategic law enforcement; 2) Prevent
            employment discrimination through education and outreach; and 3) Deliver excellent and consistent service through a skilled
            and diverse workforce and effective systems. The structure of this budget is based on our new Strategic Plan to continue our
            standards of providing quality service to the public through enforcement and prevention activities. EEOC will continue to
            make the agency more accessible and responsive to citizens' needs through business process reform and the infusion of new
            technologies. EEOC's enforcement responsibilities are in two areas: the private sector and the Federal sector.
         
         Private sector._EEOC addresses equal employment opportunity in several ways. The agency investigates charges alleging employment discrimination;
            makes findings on the allegations; resolves charges through mediation; negotiates settlement or conciliation; and litigates
            cases of employment discrimination by enforcing compliance with existing laws and regulations. The priority for agency resources
            continues to be litigating systemic cases and maintaining a manageable inventory of cases.
         
         PRIVATE SECTOR ENFORCEMENT WORKLOAD PROJECTIONS
         
            
               
                  
                     
                        
                     
                  
                  
                     Workload/Workflow
                     2013 actual
                     2014 est.
                     2015 est.
                  
                  
                     
                        
                     
                  
                  
                     Total pending
                     72,854
                     70,781
                     78,748
                  
                  
                     Total receipts
                     93,727
                     93,024
                     93,024
                  
                  
                     Net FEPA transfers/deferrals
                     1,452
                     1,452
                     1,452
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total workload
                     168,033
                     165,257
                     173,224
                  
                  
                     
                     
                     
                     
                  
                  
                     Resolutions:
                     
                     
                     
                  
                  
                     Successful mediation
                     8,890
                     8,226
                     8,323
                  
                  
                     From contract
                     602
                     307
                     307
                  
                  
                     From staff
                     8,288
                     7,919
                     8,016
                  
                  
                     Administrative enforcement resolutions
                     88,362
                     78,283
                     83,155
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total resolutions
                     97,252
                     86,509
                     91,478
                  
                  
                     
                     
                     
                     
                  
                  
                     Pending ending
                     70,781
                     78,748
                     81,746
                  
                  
                     
                        
                     
                  
               
            
         
         State and Local Program._EEOC contracts with Fair Employment Practices Agencies (FEPAs) that are responsible for addressing employment discrimination
            within their respective State and local jurisdictions. In addition, the agency works with Tribal Employment Rights Organizations
            (TEROs) to promote employment opportunities for Native Americans on or near a reservation.
         
         STATE AND LOCAL WORKLOAD PROJECTIONS
         
            
               
                  
                     
                        
                     
                  
                  
                     Workload
                     2013 actual
                     2014 est.
                     2015 est.
                  
                  
                     
                        
                     
                  
                  
                     Charges/complaints pending
                     47,299
                     47,325
                     47,351
                  
                  
                     Charges/complaints received
                     43,954
                     43,954
                     43,954
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total Workload
                     91,253
                     91,279
                     91,305
                  
                  
                     Charges/complaints resolved
                     42,476
                     42,476
                     42,476
                  
                  
                     Charges/complaints deferred to EEOC
                     1,452
                     1,452
                     1,452
                  
                  
                     Charges/complaints pending ending
                     47,325
                     47,351
                     47,377
                  
                  
                     
                     
                     
                     
                  
                  
                     
                        
                     
                  
               
            
         
         Federal sector._EEOC holds hearings on complaints of discrimination filed in Federal agencies; decides appeals of complaints of discriminations;
            and engages in activities to prevent or remove discriminatory barriers to employment opportunities in the Federal Government.
         
         FEDERAL SECTOR PROGRAMS HEARINGS WORKLOAD PROJECTIONS
         
            
               
                  
                     
                        
                     
                  
                  
                     Workload
                     2013 actual
                     2014 est.
                     2015 est.
                  
                  
                     
                        
                     
                  
                  
                     Hearings pending
                     8,313
                     8,512
                     8,821
                  
                  
                     Hearings requests received
                     7,077
                     7,077
                     7,077
                  
                  
                     Hearings requests consolidated after initial processing
                     (89)
                     (89)
                     (89)
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total workload
                     15,301
                     15,500
                     15,809
                  
                  
                     Hearings resolved
                     6,789
                     6,679
                     7,101
                  
                  
                     Hearings pending ending
                     8,512
                     8,821
                     8,708
                  
                  
                     
                        
                     
                  
               
            
         
         FEDERAL SECTOR PROGRAMS APPEALS WORKLOAD PROJECTIONS
         
            
               
                  
                     
                        
                     
                  
                  
                     Workload
                     2013 actual
                     2014 est.
                     2015 est.
                  
                  
                     
                        
                     
                  
                  
                     Appeals pending
                     4,422
                     4,305
                     4,614
                  
                  
                     Appeals received
                     4,244
                     4,350
                     4,350
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total workload
                     8,666
                     8,655
                     8,964
                  
                  
                     Appeals resolved
                     4,361
                     4,041
                     3,753
                  
                  
                     Appeals pending ending
                     4,305
                     4,614
                     5,211
                  
                  
                     
                        
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 45â0100â0â1â751
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  191
                  200
                  203
               
               
                  11.3
                  Other than full-time permanent
                  2
                  3
                  3
               
               
                  11.5
                  Other personnel compensation
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  193
                  205
                  208
               
               
                  12.1
                  Civilian personnel benefits
                  56
                  58
                  58
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  28
                  28
                  29
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  5
                  6
                  6
               
               
                  25.1
                  State and Local Contracts
                  27
                  30
                  30
               
               
                  25.2
                  Other services from non-Federal sources
                  23
                  23
                  21
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  5
                  5
               
               
                  26.0
                  Supplies and materials
                  4
                  4
                  4
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  344
                  364
                  366
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 45â0100â0â1â751
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,133
                  2,333
                  2,333
               
               
                  
                     
                  
               
            
         
      
         EEOC Education, Technical Assistance, and Training Revolving Fund                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 45â4019â0â3â751
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program activity
                  3
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  3
                  4
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  3
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  5
                  5
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  2
                  6
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3
                  4
                  3
               
               
                  3020
                  Outlays (gross)
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  6
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  2
                  6
               
               
                  3200
                  Obligated balance, end of year
                  2
                  6
                  9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â1
                  â1
                  â1
               
               
                  4123
                  Non-Federal sources
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â3
                  â3
                  â3
               
               
                  4170
                  Outlays, net (mandatory)
                  â1
                  â3
                  â3
               
               
                  4190
                  Outlays, net (total)
                  â1
                  â3
                  â3
               
               
                  
                     
                  
               
            
         
      
      
         The EEOC Education, Technical Assistance, and Training Revolving Fund Act of 1992 created a revolving fund to pay for the
            cost of providing education, technical assistance and training relating to the laws administered by the EEOC.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 45â4019â0â3â751
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3
                  4
                  3
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 45â4019â0â3â751
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  14
                  14
                  14
               
               
                  
                     
                  
               
            
         
      
      Export-Import Bank of the United States                                                                                  
         
      
      Federal Funds
         Inspector GeneralFor necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978,
         as amended, [$5,100,000] $5,750,000, to remain available until September 30, [2015] 2016. (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 83â0105â0â1â155
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0009
                  Administrative Expenses
                  4
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4
                  5
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4
                  5
                  6
               
               
                  1930
                  Total budgetary resources available
                  6
                  7
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  4
                  5
                  5
               
               
                  3020
                  Outlays (gross)
                  â4
                  â5
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4
                  5
                  6
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  4
                  5
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4
                  5
                  6
               
               
                  4180
                  Budget authority, net (total)
                  4
                  5
                  6
               
               
                  4190
                  Outlays, net (total)
                  4
                  5
                  6
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 83â0105â0â1â155
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  4
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 83â0105â0â1â155
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  19
                  30
                  48
               
               
                  
                     
                  
               
            
         
      
         Program AccountThe Export-Import Bank (the Bank) of the United States is authorized to make such expenditures within the limits of funds
         and borrowing authority available to such corporation, and in accordance with law, and to make such contracts and commitments
         without regard to fiscal year limitations, as provided by section 104 of the Government Corporation Control Act, as may be
         necessary in carrying out the program for the current fiscal year for such corporation: Provided, That none of the funds available during the current fiscal year may be used to make expenditures, contracts, or commitments
         for the export of nuclear equipment, fuel, or technology to any country, other than a nuclear-weapon state as defined in Article
         IX of the Treaty on the Non-Proliferation of Nuclear Weapons eligible to receive economic or military assistance under this
         Act, that has detonated a nuclear explosive after the date of the enactment of this Act[: Provided further, That not less than 20 percent of the aggregate loan, guarantee, and insurance authority available to the Bank under this
         Act should be used to finance exports directly by small business concerns (as defined under section 3 of the Small Business
         Act): Provided further, That not less than 10 percent of the aggregate loan, guarantee, and insurance authority available to the Bank under this
         Act should be used for renewable energy technologies or energy efficiency technologies: Provided further, That notwithstanding section 1(c) of Public Law 103â428, as amended, sections 1(a) and (b) of Public Law 103â428 shall remain
         in effect through October 1, 2014].  
         Administrative ExpensesFor administrative expenses to carry out the direct and guaranteed loan and insurance programs, including hire of passenger
         motor vehicles and services as authorized by 5 U.S.C. 3109, and not to exceed $30,000 for official reception and representation expenses for members of the Board of Directors, not to exceed [$115,500,000, of which $10,500,000 shall remain available until expended and shall be subject to the regular notification
         procedures of the Committees on Appropriations] $117,650,000: Provided, That the Export-Import Bank (the Bank) may accept, and use, payment or services provided by transaction participants for
         legal, financial, or technical services in connection with any transaction for which an application for a loan, guarantee
         or insurance commitment has been made: Provided further, That notwithstanding subsection (b) of section 117 of the Export Enhancement Act of 1992, subsection (a) thereof shall remain
         in effect until September 30, [2014] 2015: Provided further, That the Bank shall charge fees for necessary expenses (including special services performed on a contract or fee basis,
         but not including other personal services) in connection with the collection of moneys owed the Bank, repossession or sale
         of pledged collateral or other assets acquired by the Bank in satisfaction of moneys owed the Bank, or the investigation or
         appraisal of any property, or the evaluation of the legal, financial, or technical aspects of any transaction for which an
         application for a loan, guarantee or insurance commitment has been made, or systems infrastructure directly supporting transactions:
         Provided further, That, in addition to other funds appropriated for administrative expenses, such fees shall be credited to this account for such purposes, to remain available until expended.  
         Receipts CollectedReceipts collected pursuant to the Export-Import Bank Act of 1945, as amended, and the Federal Credit Reform Act of 1990,
         as amended, in an amount not to exceed the amount appropriated herein, shall be credited as offsetting collections to this
         account: Provided, That the sums herein appropriated from the General Fund shall be reduced on a dollar-for-dollar basis by such offsetting
         collections so as to result in a final fiscal year appropriation from the General Fund estimated at $0: Provided further, That amounts collected in fiscal year [2014] 2015 in excess of obligations, up to $10,000,000, shall become available for the cost of direct loans, loan guarantees, insurance, and tied-aid grants as authorized by section 10 of the Export-Import
            Bank Act of 1945, as amended, on September 1, [2014] 2015, and shall remain available until September 30, [2017] 2018. (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 83â0100â0â1â155
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  
                  6
                  
               
               
                  0702
                  Loan guarantee subsidy
                  35
                  
                  
               
               
                  0705
                  Reestimates of direct loan subsidy
                  482
                  1,190
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  59
                  118
                  
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  428
                  124
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  55
                  3
                  
               
               
                  0709
                  Administrative expenses
                  90
                  116
                  118
               
               
                  0715
                  Other
                  23
                  35
                  41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,172
                  1,592
                  159
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  597
                  282
                  228
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  599
                  282
                  228
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â400
                  â23
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â400
                  â23
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  1,024
                  1,435
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1,024
                  1,435
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  232
                  10
                  10
               
               
                  1700
                  Offsetting collections (Admin Expense)
                  
                  116
                  118
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  232
                  126
                  128
               
               
                  1900
                  Budget authority (total)
                  856
                  1,538
                  128
               
               
                  1930
                  Total budgetary resources available
                  1,455
                  1,820
                  356
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  282
                  228
                  197
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  118
                  114
                  89
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,172
                  1,592
                  159
               
               
                  3011
                  Obligations incurred, expired accounts
                  7
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,171
                  â1,617
                  â142
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  114
                  89
                  106
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  118
                  114
                  89
               
               
                  3200
                  Obligated balance, end of year
                  114
                  89
                  106
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â168
                  103
                  128
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  88
                  109
                  110
               
               
                  4011
                  Outlays from discretionary balances
                  59
                  73
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  147
                  182
                  142
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â232
                  â126
                  â128
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,024
                  1,435
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1,024
                  1,435
                  
               
               
                  4180
                  Budget authority, net (total)
                  624
                  1,412
                  
               
               
                  4190
                  Outlays, net (total)
                  939
                  1,491
                  14
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 83â0100â0â1â155
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Direct Loans: Export Financing
                  6,874
                  5,000
                  3,000
               
               
                  115002
                  Direct Loans: Tied Aid War Chest
                  
                  20
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  6,874
                  5,020
                  3,000
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Direct Loans: Export Financing
                  â8.68
                  â0.17
                  â9.26
               
               
                  132002
                  Direct Loans: Tied Aid War Chest
                  0.00
                  29.45
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  â8.68
                  â0.05
                  â9.26
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Direct Loans: Export Financing
                  â597
                  â8
                  â278
               
               
                  133002
                  Direct Loans: Tied Aid War Chest
                  
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  â597
                  â2
                  â278
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Direct Loans: Export Financing
                  â878
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  â878
                  
                  
               
               
                  
                  Direct loan upward reestimates:
               
               
                  135001
                  Direct Loans: Export Financing
                  541
                  1,308
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total upward reestimate budget authority
                  541
                  1,308
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137001
                  Direct Loans: Export Financing
                  â198
                  â216
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â198
                  â216
                  
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215004
                  Long Term Guarantees
                  12,188
                  16,617
                  24,558
               
               
                  215005
                  Medium Term Guarantees
                  124
                  159
                  191
               
               
                  215006
                  Short Term Insurance
                  5,440
                  6,178
                  6,679
               
               
                  215007
                  Medium Term Insurance
                  102
                  141
                  169
               
               
                  215008
                  Working Capital Fund
                  2,612
                  2,820
                  2,960
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  20,466
                  25,915
                  34,557
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232004
                  Long Term Guarantees
                  â3.31
                  â3.41
                  â4.70
               
               
                  232005
                  Medium Term Guarantees
                  6.46
                  â0.10
                  â1.63
               
               
                  232006
                  Short Term Insurance
                  0.41
                  â0.01
                  0.00
               
               
                  232007
                  Medium Term Insurance
                  4.94
                  â0.12
                  â3.74
               
               
                  232008
                  Working Capital Fund
                  0.00
                  â0.01
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  â1.80
                  â2.19
                  â3.37
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233004
                  Long Term Guarantees
                  â403
                  â567
                  â1,154
               
               
                  233005
                  Medium Term Guarantees
                  8
                  
                  â3
               
               
                  233006
                  Short Term Insurance
                  22
                  â1
                  
               
               
                  233007
                  Medium Term Insurance
                  5
                  
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  â368
                  â568
                  â1,163
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234004
                  Long Term Guarantees
                  â179
                  â846
                  â1,027
               
               
                  234005
                  Medium Term Guarantees
                  9
                  
                  
               
               
                  234006
                  Short Term Insurance
                  32
                  
                  
               
               
                  234007
                  Medium Term Insurance
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  â137
                  â846
                  â1,027
               
               
                  
                  Guaranteed loan upward reestimates:
               
               
                  235003
                  Guarantee and Insurance Reestimates
                  483
                  127
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total upward reestimate budget authority
                  483
                  127
                  
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  237003
                  Guarantee and Insurance Reestimates
                  â249
                  â728
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  237999
                  Total downward reestimate subsidy budget authority
                  â249
                  â728
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  90
                  116
                  118
               
               
                  3580
                  Outlays from balances
                  10
                  10
                  10
               
               
                  3590
                  Outlays from new authority
                  80
                  105
                  108
               
               
                  
                     
                  
               
            
         
      
      
         The purpose of the Export-Import Bank (Ex-Im Bank or the Bank) is to sustain U.S. jobs by financing U.S. exports. To accomplish
            its objectives, the Bank's authority and resources are used to: assume commercial and political risks that exporters or private
            institutions are unwilling or unable to undertake; overcome maturity and other limitations in private sector export financing;
            assist U.S. exporters to meet officially sponsored foreign export credit competition; and provide leadership and guidance
            in export financing to the U.S. exporting and banking communities and to foreign borrowers. The Bank provides its export credit
            support through direct loan, loan guarantee, and insurance programs. The Bank is actively assisting small- and medium-sized
            businesses.
         
         The 2015 Budget estimates that the Bank's export credit support will total $37.6 billion, and will be funded entirely by receipts
            collected from the Bank's customers. The Bank estimates it will collect $1,154.6 million in 2015 in receipts in excess of
            expected losses on transactions authorized in 2015 and prior years. These amounts will be used to cover administrative expenses
            in an amount not to exceed $117.7 million, of which $21.6 million is for technology expenses, and $10.0 million is for enhancing
            Ex-Im Bank's comprehensive risk management framework. Amounts collected in fiscal year 2015 in excess of obligations, up to
            $10.0 million, shall become available on September 1, 2015 and shall remain available until September 30, 2018. Any excess
            above $10.0 million will be deposited in the General Fund of the Treasury.
         
         As required by the Federal Credit Reform Act of 1990, this account records, for Ex-Im Bank, the subsidy costs associated with
            direct loans and direct grants obligated, and loan guarantees and insurance committed in 1992 and beyond, as well as administrative
            expenses. The subsidy amounts are estimated on a present value basis; administrative expenses are estimated on a cash basis.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 83â0100â0â1â155
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  43
                  46
                  48
               
               
                  12.1
                  Civilian personnel benefits
                  13
                  18
                  20
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  8
                  11
                  14
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  3
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  19
                  20
                  19
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  2
                  15
                  8
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1,082
                  1,475
                  41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,172
                  1,592
                  159
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 83â0100â0â1â155
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  399
                  445
                  488
               
               
                  
                     
                  
               
            
         
      
         Debt Reduction Financing Account                                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 83â4028â0â3â155
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  10
                  10
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections (repayments)
                  22
                  3
                  3
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â22
                  â3
                  â3
               
               
                  1930
                  Total budgetary resources available
                  10
                  10
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources - Principal
                  â22
                  â2
                  â2
               
               
                  4123
                  Non-Federal sources - Interest
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â22
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  â22
                  â3
                  â3
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â22
                  â3
                  â3
               
               
                  4180
                  Financing authority, net (total)
                  â22
                  â3
                  â3
               
               
                  4190
                  Financing disbursements, net (total)
                  â22
                  â3
                  â3
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 83â4028â0â3â155
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  113
                  111
                  109
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  111
                  109
                  107
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this account records all cash flows to and from the Government resulting
            from restructuring either loans or claims against guarantees made by the Export-Import Bank of the U.S.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 83â4028â0â3â155
                  2012 actual
                  2013 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  113
                  111
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â113
                  â111
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total upward reestimate subsidy BA [11â0091]
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Export-Import Bank Direct Loan Financing Account                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 83â4161â0â3â155
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  6,874
                  5,020
                  3,000
               
               
                  0713
                  Payment of interest to Treasury
                  667
                  744
                  750
               
               
                  0740
                  Negative subsidy obligations
                  597
                  8
                  278
               
               
                  0742
                  Downward reestimate paid to receipt account
                  129
                  152
                  
               
               
                  0743
                  Interest on downward reestimates
                  69
                  63
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  8,336
                  5,987
                  4,028
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1,419
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â959
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  460
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  5,747
                  3,956
                  3,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  5,747
                  3,956
                  3,000
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Spending authority from offsetting collections (cash)
                  2,146
                  3,632
                  2,545
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â4
                  
                  
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â13
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  
                  â1,601
                  â1,517
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  2,129
                  2,031
                  1,028
               
               
                  1900
                  Financing authority (total)
                  7,876
                  5,987
                  4,028
               
               
                  1930
                  Total budgetary resources available
                  8,336
                  5,987
                  4,028
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  17,229
                  15,740
                  13,207
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  8,336
                  5,987
                  4,028
               
               
                  3020
                  Financing disbursements (gross)
                  â8,406
                  â8,520
                  â8,870
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1,419
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  15,740
                  13,207
                  8,365
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â17
                  â13
                  â13
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â13
                  â13
                  â13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  17,212
                  15,727
                  13,194
               
               
                  3200
                  Obligated balance, end of year
                  15,727
                  13,194
                  8,352
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  7,876
                  5,987
                  4,028
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  8,406
                  8,520
                  8,870
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources: Upward reestimate
                  â542
                  â1,307
                  
               
               
                  4122
                  Interest on uninvested funds
                  â159
                  â300
                  â325
               
               
                  4123
                  Repayments and prepayments
                  â1,445
                  â2,025
                  â2,220
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â2,146
                  â3,632
                  â2,545
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  5,734
                  2,355
                  1,483
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  6,260
                  4,888
                  6,325
               
               
                  4180
                  Financing authority, net (total)
                  5,734
                  2,355
                  1,483
               
               
                  4190
                  Financing disbursements, net (total)
                  6,260
                  4,888
                  6,325
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 83â4161â0â3â155
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1131
                  Direct loan obligations exempt from limitation
                  6,874
                  5,020
                  3,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  6,874
                  5,020
                  3,000
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  11,895
                  17,572
                  24,062
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  7,124
                  8,520
                  8,870
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â1,444
                  â2,025
                  â2,220
               
               
                  1263
                  Write-offs for default: Direct loans
                  â3
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  17,572
                  24,062
                  30,707
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from direct loans obligated in 1992 and beyond. The amounts in this account are a means of financing and are not
            included in the budget totals.
         
         This account reflects direct loan activity through 2015.
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 83â4161â0â3â155
                  2012 actual
                  2013 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  162
                  689
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  11,895
                  17,572
               
               
                  1402
                  Interest receivable
                  97
                  125
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â1,206
                  â1,769
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  10,786
                  15,928
               
               
                  1901
                  Other Federal assets: Other assets
                  540
                  1,320
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  11,488
                  17,937
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  187
                  135
               
               
                  2103
                  Debt
                  11,301
                  17,802
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  11,488
                  17,937
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  11,488
                  17,937
               
               
                  
                     
                  
               
            
         
      
         Export-Import Bank Guaranteed Loan Financing Account                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 83â4162â0â3â155
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Payment Certificates
                  5
                  8
                  8
               
               
                  0004
                  Other claim expenses
                  5
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  10
                  16
                  16
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  49
                  44
                  44
               
               
                  0740
                  Negative subsidy obligations
                  404
                  568
                  1,163
               
               
                  0742
                  Downward reestimate paid to receipt account
                  137
                  528
                  
               
               
                  0743
                  Interest on downward reestimates
                  112
                  199
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  702
                  1,339
                  1,207
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  712
                  1,355
                  1,223
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,399
                  2,053
                  2,693
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Spending authority from offsetting collections (cash)
                  1,382
                  1,995
                  1,868
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â12
                  
                  
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  1,366
                  1,995
                  1,868
               
               
                  1930
                  Total budgetary resources available
                  2,765
                  4,048
                  4,561
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,053
                  2,693
                  3,338
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  13
                  562
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  712
                  1,355
                  1,223
               
               
                  3020
                  Financing disbursements (gross)
                  â701
                  â806
                  â1,201
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  13
                  562
                  584
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â125
                  â113
                  â113
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â113
                  â113
                  â113
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â123
                  â100
                  449
               
               
                  3200
                  Obligated balance, end of year
                  â100
                  449
                  471
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  1,366
                  1,995
                  1,868
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  701
                  806
                  1,201
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal Sources: Payments from program account
                  â525
                  â127
                  
               
               
                  4122
                  Interest on uninvested funds
                  â65
                  â150
                  â150
               
               
                  4123
                  Fees, premiums, claim recoveries
                  â792
                  â1,718
                  â1,718
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â1,382
                  â1,995
                  â1,868
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  â4
                  
                  
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â681
                  â1,189
                  â667
               
               
                  4180
                  Financing authority, net (total)
                  â4
                  
                  
               
               
                  4190
                  Financing disbursements, net (total)
                  â681
                  â1,189
                  â667
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 83â4162â0â3â155
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2131
                  Guaranteed loan commitments exempt from limitation
                  20,466
                  25,915
                  34,557
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  20,466
                  25,915
                  34,557
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  20,466
                  25,915
                  34,557
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  56,823
                  62,063
                  64,698
               
               
                  2231
                  Disbursements of new guaranteed loans
                  20,466
                  20,535
                  26,580
               
               
                  2251
                  Repayments and prepayments
                  â15,177
                  â17,856
                  â19,916
               
               
                  2263
                  Adjustments: Terminations for default that result in claim payments
                  â49
                  â44
                  â44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  62,063
                  64,698
                  71,318
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  62,063
                  64,698
                  71,318
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from loan guarantees committed in 1992 and beyond. The amounts in this account are a means of financing and are
            not included in the budget totals.
         
         This account reflects actual and expected loan guarantee activity through 2015.
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 83â4162â0â3â155
                  2012 actual
                  2013 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  1,814
                  1,543
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,814
                  1,543
               
               
                  
                  LIABILITIES:
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  1,814
                  1,543
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1,814
                  1,543
               
               
                  
                     
                  
               
            
         
      
         Export-Import Bank of the United States Liquidating Account                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 83â4027â0â3â155
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0006
                  Claim payments, gross
                  12
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 33.0)
                  12
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  32
                  15
                  15
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â20
                  â14
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  12
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  12
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  12
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â11
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  12
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  11
                  1
                  1
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â32
                  â15
                  â15
               
               
                  4180
                  Budget authority, net (total)
                  â20
                  â14
                  â14
               
               
                  4190
                  Outlays, net (total)
                  â21
                  â14
                  â14
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 83â4027â0â3â155
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  459
                  441
                  426
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â18
                  â15
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  441
                  426
                  411
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 83â4027â0â3â155
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  74
                  59
                  44
               
               
                  2351
                  Repayments of loans receivable
                  â15
                  â15
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  59
                  44
                  29
               
               
                  
                     
                  
               
            
         
      
      
         Operating results and financial condition._The Ex-Im Bank is a wholly-owned Government corporation. Capital stock of $1 billion was purchased by the U.S. Treasury.The Ex-Im Bank has a reserve for possible credit losses, which provides for the risk of loss inherent in the lending process.
               This reserve is a general reserve, available to absorb credit losses related to the total loan portfolio. The reserve is increased
               by provisions charged to expenses and decreased by charge-offs, net of recoveries.The provision for possible credit losses is based on the Bank's evaluation of the adequacy of the reserve, taking into consideration
               a variety of factors, including repayment status of loans, future risk factors, the relationship of the reserve to the portfolio,
               and worldwide economic conditions. Providing for such possible losses does not imply that any loans will be written off. It
               simply recognizes the fact that the prospects for collection of some of the Bank's loans are impaired. It does not provide
               for losses on a country-by-country basis and is intended only to provide an overall revaluation of the loan portfolio.The Ex-Im Bank's net excess of program costs over revenue were $539.9 million in 2013. The total Government net position in
               the Bank was -$1,117.7 million on September 30, 2013.As required by the Federal Credit Reform Act of 1990, this account records, for Ex-Im Bank, all cash flows to and from the
               Government resulting from direct loans obligated and loan guarantees and insurance committed prior to 1992. This account is
               shown on a cash basis. All new activity in this program in 1992 and beyond is recorded in corresponding program and financing
               accounts.
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 83â4027â0â3â155
                  2012 actual
                  2013 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1601
                  Direct loans, gross
                  459
                  441
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â380
                  â380
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  79
                  61
               
               
                  1701
                  Defaulted guaranteed loans, gross
                  74
                  59
               
               
                  1703
                  Allowance for estimated uncollectible loans and interest (-)
                  â61
                  â59
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1799
                  Value of assets related to loan guarantees
                  13
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  92
                  61
               
               
                  
                  LIABILITIES:
               
               
                  
                  Non-Federal liabilities:
               
               
                  2203
                  Debt
                  40
                  40
               
               
                  2207
                  Other
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  41
                  41
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  1,000
                  1,000
               
               
                  3300
                  Cumulative results of operations
                  â949
                  â980
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total net position
                  51
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  92
                  61
               
               
                  
                     
                  
               
            
         
      
         General and Administrative Provisions                                                                                    
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  83â272710
                  Export-Import Bank Loans, Negative Subsidies
                  1,057
                  846
                  1,027
               
               
                  83â272730
                  Export-Import Bank Loans, Downward Reestimates of Subsidies
                  446
                  943
                  
               
               
                  83â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Offsetting receipts from the public
                  1,526
                  1,789
                  1,027
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Farm Credit Administration                                                                                               
         
      
      Federal Funds
         Limitation on Administrative ExpensesNot to exceed [$62,600,000] $65,100,000 (from assessments collected from farm credit institutions, including the Federal Agricultural Mortgage Corporation) shall
         be obligated during the current fiscal year for administrative expenses as authorized under 12 U.S.C. 2249: Provided, That this limitation shall not apply to expenses associated with receiverships: Provided further, That the agency may exceed this limitation by up to 10 percent with notification to the Committees on Appropriations of
         both Houses of Congress[: Provided further, That no funds available to the Farm Credit Administration shall be used to implement or enforce those portions of the final
         regulation published in the Federal Register on October 3, 2012, (77 Fed. Reg. 60, 582â602), establishing a requirement that
         Farm Credit System institutions hold an advisory vote on officer compensation]. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 78â4131â0â3â351
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program activity
                  51
                  64
                  66
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  32
                  33
                  33
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  52
                  64
                  66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  52
                  64
                  66
               
               
                  1930
                  Total budgetary resources available
                  84
                  97
                  99
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  33
                  33
                  33
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9
                  7
                  5
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  51
                  64
                  66
               
               
                  3020
                  Outlays (gross)
                  â53
                  â66
                  â65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7
                  5
                  6
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8
                  6
                  4
               
               
                  3200
                  Obligated balance, end of year
                  6
                  4
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  52
                  64
                  66
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  49
                  57
                  65
               
               
                  4101
                  Outlays from mandatory balances
                  4
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  53
                  66
                  65
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â1
                  â1
                  â1
               
               
                  4121
                  Interest on Federal securities
                  â1
                  â1
                  â1
               
               
                  4123
                  Non-Federal sources
                  â50
                  â62
                  â64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â52
                  â64
                  â66
               
               
                  4170
                  Outlays, net (mandatory)
                  1
                  2
                  â1
               
               
                  4190
                  Outlays, net (total)
                  1
                  2
                  â1
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  39
                  38
                  37
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  38
                  37
                  36
               
               
                  
                     
                  
               
            
         
      
      
         The Farm Credit Administration (FCA) is an independent Federal agency that examines and regulates the Farm Credit System (System)
            for safety and soundness and program compliance. The System is a cooperative agricultural credit system of farm credit banks
            and associations that lend to farmers, ranchers, and their cooperatives; farm-related businesses; rural homeowners; and rural
            utilities. FCA also performs the examination and general supervision of Farmer Mac. In addition, FCA examines the National
            Consumer Cooperative Bank, which is not a System institution.
         
         As of October 1, 2013 , the System was composed of three Farm Credit Banks, one Agricultural Credit Bank, 82 associations,
            five service corporations, the Federal Farm Credit Banks Funding Corporation, and Farmer Mac.
         
         Assessments based upon estimated administrative expenses are collected from institutions in the System, including Farmer Mac,
            and are available for administrative expenses. Obligations are incurred within fiscal year budgets approved by the FCA Board.
            Section 6(f)(1) of the Inspector General Act of 1978, as amended, (IG Act) requires an Inspector General (IG) to include specific
            information in the budget request the IG submits to the head of the department or designated Federal entity to which the IG
            reports. To fulfill the requirement of Section 6(f)(2) of the IG Act as it pertains to FCA, the FCA Board must in turn include
            this same information in the budget request that the Agency submits to the President.
         
         The information that the IG Act requires to be included is provided below:
         The aggregate budget request for the Office of Inspector General (OIG) is $1,271,538.
         The amount needed for OIG training is $18,590 (tuition).
         The amount needed to support the Council of the Inspectors General on Integrity and Efficiency is $1,000.
         The FCA IG's budget request for 2015 is being submitted unchanged by the FCA Board.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 78â4131â0â3â351
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  33
                  39
                  40
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  34
                  40
                  41
               
               
                  12.1
                  Civilian personnel benefits
                  10
                  13
                  14
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  3
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  4
                  4
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  51
                  64
                  66
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 78â4131â0â3â351
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  273
                  303
                  308
               
               
                  
                     
                  
               
            
         
      
      Farm Credit System Insurance Corporation                                                                                 
         
      
      Federal Funds
         Farm Credit System Insurance Fund                                                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 78â4171â0â3â351
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Farm credit system insurance fund
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3,101
                  3,211
                  3,387
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  112
                  180
                  187
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  2
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  114
                  180
                  188
               
               
                  1930
                  Total budgetary resources available
                  3,215
                  3,391
                  3,575
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3,211
                  3,387
                  3,571
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  4
                  4
                  4
               
               
                  3020
                  Outlays (gross)
                  â4
                  â4
                  â4
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â16
                  â18
                  â18
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â18
                  â18
                  â19
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â16
                  â18
                  â18
               
               
                  3200
                  Obligated balance, end of year
                  â18
                  â18
                  â19
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  114
                  180
                  188
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  4
                  4
                  4
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4121
                  Interest on Federal securities
                  â29
                  â36
                  â37
               
               
                  4123
                  Non-Federal sources
                  â83
                  â144
                  â150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â112
                  â180
                  â187
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  â1
               
               
                  4170
                  Outlays, net (mandatory)
                  â108
                  â176
                  â183
               
               
                  4190
                  Outlays, net (total)
                  â108
                  â176
                  â183
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  3,095
                  3,201
                  3,461
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  3,201
                  3,461
                  3,637
               
               
                  
                     
                  
               
            
         
      
      
         The Farm Credit System Insurance Corporation (Corporation) was established to ensure the timely payment of principal and interest
            on insured System debt obligations purchased by investors. The Corporation is managed by a three member Board of Directors
            that consists of the same individuals as the Farm Credit Administration Board. The Corporation derives its revenues from insurance
            premiums collected from insured System banks and from the investment income earned on its investment portfolio. Insurance
            premiums are assessed on System banks based on the level of adjusted insured obligations outstanding at each bank. Congress
            established a secure base amount of 2 percent of adjusted outstanding insured System obligations, or such other amount determined
            by the Corporation's Board of Directors to be actuarially sound to maintain in the Insurance Fund.  After the first three
            quarters of 2013, the Insurance Fund was $14 million below the 2 percent secure base amount as of September 30, 2013 at 1.99
            percent. For 2013, the Corporation is assessing insurance premiums at 10 basis points on adjusted insured debt obligations
            and 10 basis points on non-accrual loans and other-than-temporarily impaired investments. Changes to the Corporation's premium
            authorities were included in the Food, Conservation, and Energy Act of 2008. The authorities changed the assessment base from
            loans to adjusted insured obligations and raised the assessment limit to 20 basis points, plus an additional 10 basis points
            on non-accrual loans and other-than-temporarily impaired investments. In January 2014, the Corporation's Board will determine
            insurance premium rates for 2014.
         
         The Insurance Fund is available for payment of insured System obligations if a System bank defaults on its primary liability.
            The Insurance Fund is also available to ensure the retirement of certain eligible borrower stock, and to pay the operating
            costs of the Corporation. The Corporation can exercise its authority to make loans, borrow, purchase System bank assets or
            obligations, provide other financial assistance and otherwise act to reduce its exposure to losses.
         
         The Corporation has the authority to make refunds of excess Insurance Fund balances. No refunds are anticipated in 2014.
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 78â4171â0â3â351
                  2012 actual
                  2013 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets: Investments in US securities:
               
               
                  1102
                  Treasury securities, par
                  3,187
                  3,299
               
               
                  
                  Non-Federal assets:
               
               
                  1206
                  Accrued interest receivable
                  16
                  18
               
               
                  1206
                  Premium receivable
                  65
                  130
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  3,268
                  3,447
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  3,268
                  3,447
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  3,268
                  3,447
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 78â4171â0â3â351
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 78â4171â0â3â351
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  10
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
      Federal Communications Commission                                                                                        
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the Federal Communications Commission, as authorized by law, including uniforms and allowances therefor,
         as authorized by 5 U.S.C. 5901â5902; not to exceed $4,000 for official reception and representation expenses; purchase and
         hire of motor vehicles; special counsel fees; and services as authorized by 5 U.S.C. 3109, [$339,844,000] $375,380,313, to remain available until expended: Provided, That [of which not less than $300,000 shall be available for consultation with federally recognized Indian tribes, Alaska Native
         villages, and entities related to Hawaiian Home Lands: Provided further, That $339,844,000] $375,380,313 of offsetting collections shall be assessed and collected pursuant to section 9 of title I of the Communications Act of 1934,
         shall be retained and used for necessary expenses and shall remain available until expended: Provided further, That the sum herein appropriated shall be reduced as such offsetting collections are received during fiscal year [2014] 2015 so as to result in a final fiscal year [2014] 2015 appropriation estimated at $0: Provided further, That any offsetting collections received in excess of [$339,844,000] $375,380,313 in fiscal year [2014] 2015 shall not be available for obligation: Provided further, That remaining offsetting collections from prior years collected in excess of the amount specified for collection in each
         such year and otherwise becoming available on October 1, [2013] 2014, shall not be available for obligation: Provided further, That notwithstanding 47 U.S.C. 309(j)(8)(B), proceeds from the use of a competitive bidding system that may be retained
         and made available for obligation shall not exceed [$98,700,000] $106,000,000 for fiscal year [2014] 2015: Provided further, That of the amount appropriated under this heading, not less than $11,090,000 shall be for the salaries and expenses of
         the Office of Inspector General. (Financial Services and General Government Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 27â0100â0â1â376
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program activity
                  430
                  445
                  487
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  430
                  445
                  487
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  16
                  16
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  9
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  21
                  16
                  16
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Offsetting collections (Reimbursables)
                  1
                  6
                  6
               
               
                  1700
                  Offsetting collections (Auctions)
                  99
                  99
                  106
               
               
                  1700
                  Offsetting collections (Reg Fees)
                  350
                  340
                  375
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  3
                  
                  
               
               
                  1723
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  â17
                  
                  
               
               
                  1725
                  Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  425
                  445
                  487
               
               
                  1930
                  Total budgetary resources available
                  446
                  461
                  503
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  16
                  16
                  16
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  90
                  78
                  90
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  430
                  445
                  487
               
               
                  3011
                  Obligations incurred, expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â440
                  â433
                  â494
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  78
                  90
                  83
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6
                  â5
                  â5
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â5
                  â5
                  â5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  84
                  73
                  85
               
               
                  3200
                  Obligated balance, end of year
                  73
                  85
                  78
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  425
                  445
                  487
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  370
                  383
                  419
               
               
                  4011
                  Outlays from discretionary balances
                  70
                  50
                  75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  440
                  433
                  494
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â17
                  â6
                  â6
               
               
                  4033
                  Non-Federal sources
                  â99
                  â99
                  â106
               
               
                  4034
                  Offsetting governmental collections (from non-federal sources)
                  â340
                  â340
                  â375
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â456
                  â445
                  â487
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â28
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â16
                  â12
                  7
               
               
                  4180
                  Budget authority, net (total)
                  â28
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â16
                  â12
                  7
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unavailable balance, SOY: Offsetting collections
                  71
                  99
                  99
               
               
                  5091
                  Unavailable balance, EOY: Offsetting collections
                  99
                  99
                  99
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Communications Commission (FCC) works to ensure that rapid and efficient communications are available across the
            country at a reasonable cost. In support of this mission, the FCC's strategic goals include ensuring a competitive framework
            across communications services; promoting availability of broadband services in the marketplace through conducive regulatory
            policy; enhancing efficient and effective use of the non-Federal radio spectrum; promoting competition and diversity in media;
            supporting public safety and homeland security communications; and modernizing the agency to promote administrative efficiency
            and effectiveness. The 2015 Budget includes funding to support FCC information technology upgrades, reform Universal Service
            Fund program and implementation of the Public Safety Answering Points (PSAP) Do Not Call Registry.  Funding for the Inspector
            General will not be less than $11.1 million
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 27â0100â0â1â376
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  430
                  445
                  487
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 27â0100â0â1â376
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,723
                  1,821
                  1,837
               
               
                  
                     
                  
               
            
         
      
         Universal Service Fund                                                                                                   
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 27â5183â0â2â376
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0200
                  Universal Service Fund
                  9,809
                  9,756
                  9,787
               
               
                  0240
                  Earnings on Federal Investments, Universal Service Fund
                  â22
                  16
                  43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  9,787
                  9,772
                  9,830
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  9,787
                  9,772
                  9,830
               
               
                  
                  Appropriations:
               
               
                  0500
                  Universal Service Fund
                  â9,760
                  â9,756
                  â9,787
               
               
                  0501
                  Universal Service Fund
                  â27
                  â16
                  â43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â9,787
                  â9,772
                  â9,830
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 27â5183â0â2â376
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Universal service fund
                  10,460
                  11,619
                  11,123
               
               
                  0002
                  Program support
                  112
                  141
                  148
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  10,572
                  11,760
                  11,271
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3,180
                  3,339
                  2,157
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  923
                  806
                  603
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4,103
                  4,145
                  2,760
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special fund)âReceipts
                  9,760
                  9,756
                  9,787
               
               
                  1201
                  Appropriation (special fund)âInterest
                  27
                  16
                  43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  9,787
                  9,772
                  9,830
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  21
                  
                  
               
               
                  1900
                  Budget authority (total)
                  9,808
                  9,772
                  9,830
               
               
                  1930
                  Total budgetary resources available
                  13,911
                  13,917
                  12,590
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3,339
                  2,157
                  1,319
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,492
                  3,975
                  4,963
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  10,572
                  11,760
                  11,271
               
               
                  3020
                  Outlays (gross)
                  â9,166
                  â9,966
                  â10,384
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â923
                  â806
                  â603
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,975
                  4,963
                  5,247
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,492
                  3,975
                  4,963
               
               
                  3200
                  Obligated balance, end of year
                  3,975
                  4,963
                  5,247
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  9,808
                  9,772
                  9,830
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  4,762
                  5,473
                  5,715
               
               
                  4101
                  Outlays from mandatory balances
                  4,404
                  4,493
                  4,669
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  9,166
                  9,966
                  10,384
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â21
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  9,787
                  9,772
                  9,830
               
               
                  4190
                  Outlays, net (total)
                  9,145
                  9,966
                  10,384
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  6,541
                  7,150
                  7,150
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  7,150
                  7,150
                  7,150
               
               
                  
                     
                  
               
            
         
      
      
         Under the Telecommunications Act of 1996, telecommunications carriers that provide interstate and international telecommunications
            services are required to contribute funds for the preservation and advancement of universal service. The contributions provided,
            in turn, by each carrier's subscribers, are used to provide services eligible for universal service support as determined
            by the FCC. Universal Service Fund-supported entities receive support from the universal service funds if they (1) provide
            service to high-cost areas, (2) provide eligible services at a discount to schools, libraries or rural health care providers,
            or (3) provide subsidized service to low-income consumers. Interest income on these funds is utilized to reduce carrier contributions.
            Contributions also fund the administrative costs of the program. In 2011, the FCC issued an order reforming the high-cost
            portion of the Universal Service Fund to modernize support in a fiscally responsible manner and promote broadband availability
            and adoption.  The FCC has also conducted the following reform proceedings in other Universal Service Fund programs: (1) adoption
            of a Notice of Proposed Rulemaking seeking comment on reforming and modernizing the E-rate program, including examination
            of methods to ensure the integrity of the applicant competitive bidding process, including recordkeeping reform and strengthening
            of audit procedures; (2) adoption of an order strengthening requirements for and oversight of the Lifeline program, including
            requiring consumers to provide proof of eligibility at enrollment, as well as requiring consumers to certify that they understand
            key program rules and to recertify eligibility annually, and limiting the Lifeline benefit to one-per-household; and (3) adoption
            of an order creating the Healthcare Connect Fund, which reformed, expanded, and modernized the Rural Health Care Program by,
            among other things, providing support for high-capacity broadband connectivity to eligible health care providers.
         
      
         Spectrum Auction Program Account                                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 27â0300â0â1â376
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0709
                  Administrative expenses
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  3
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  4
                  5
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  4
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  2
                  2
               
               
                  4190
                  Outlays, net (total)
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 27â0300â0â1â376
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137001
                  Spectrum Auction
                  â1
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â1
                  â3
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  1
                  1
                  1
               
               
                  3590
                  Outlays from new authority
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         This program provided direct loans for the purpose of purchasing spectrum licenses at the Federal Communications Commission's
            auctions. The licenses were purchased on an installment basis, which constitutes an extension of credit. The first year of
            activity for this program was 1996.
         
         As required by the Federal Credit Reform Act of 1990, this account records, for this program, the subsidy costs associated
            with the direct loans obligated in 1992 and beyond (including modifications of direct loans or loan guarantees that resulted
            from obligations or commitments in any year), as well as administrative expenses of this program. The subsidy amounts are
            estimated on a present value basis and administrative expenses are estimated on a cash basis. The FCC no longer offers credit
            terms on purchases through spectrum auctions. Program activity relates to maintenance and close-out of existing loans.
         
      
         Spectrum Auction Direct Loan Financing Account                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 27â4133â0â3â376
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  1
                  10
                  7
               
               
                  0742
                  Downward reestimate paid to receipt account
                  
                  1
                  
               
               
                  0743
                  Interest on downward reestimates
                  1
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2
                  13
                  7
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  6
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  1
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  1
                  7
                  7
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections
                  4
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  3
                  
                  
               
               
                  1900
                  Financing authority (total)
                  4
                  7
                  7
               
               
                  1930
                  Total budgetary resources available
                  8
                  13
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  6
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2
                  13
                  7
               
               
                  3020
                  Financing disbursements (gross)
                  â2
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  6
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  6
               
               
                  3200
                  Obligated balance, end of year
                  
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  4
                  7
                  7
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  2
                  7
                  7
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â4
                  
                  
               
               
                  4180
                  Financing authority, net (total)
                  
                  7
                  7
               
               
                  4190
                  Financing disbursements, net (total)
                  â2
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 27â4133â0â3â376
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  112
                  112
                  88
               
               
                  1263
                  Write-offs for default: Direct loans
                  
                  â24
                  â24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  112
                  88
                  64
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from direct loans obligated in 1992 and beyond (including modifications of direct loans that resulted from obligations
            in any year). The amounts in this account are a means of financing and are not included in the budget totals.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 27â4133â0â3â376
                  2012 actual
                  2013 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  4
                  4
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  112
                  112
               
               
                  1402
                  Interest receivable
                  8
                  8
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â119
                  â119
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  5
                  5
               
               
                  
                  LIABILITIES:
               
               
                  2105
                  Federal liabilities: Other
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
         TV Broadcaster Relocation Fund                                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 27â5610â0â2â376
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  TV Broadcaster Relocation
                  
                  
                  500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  500
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  
                  500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  
                  
                  500
               
               
                  1900
                  Budget authority (total)
                  
                  
                  500
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  500
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  500
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  250
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  250
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  500
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  250
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  500
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  250
               
               
                  
                     
                  
               
            
         
      
         Spectrum License User Fee                                                                                                
            
         
         To promote efficient use of the electromagnetic spectrum, the Administration proposes to provide the FCC with new authority
            to use other economic mechanisms, such as fees, as a spectrum management tool. The FCC would be authorized to set user fees
            on unauctioned spectrum licenses based on spectrum-management principles. Fees would be phased in over time as part of an
            ongoing rulemaking process to determine the appropriate application and level for fees. Fee collections are estimated to begin
            in 2015 and total $4.8 billion through 2024.
         
      
         GENERAL FUND RECEIPT ACCOUNT                                                                                             
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  27â089600
                  Spectrum License User Fees
                  
                  
                  200
               
               
                  27â242900
                  Fees for Services
                  28
                  23
                  23
               
               
                  27â247400
                  Auction Receipts
                  
                  
                  25
               
               
                  27â273630
                  Spectrum Auction Direct Loan, Downward Reestimates of Subsidies
                  1
                  3
                  
               
               
                  27â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  6
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Offsetting receipts from the public
                  35
                  29
                  251
               
               
                  
                     
                  
               
            
         
      
      
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         [Administrative ProvisionsâFederal Communications Commission][SEC. 510. Section 302 of the Universal Service Antideficiency Temporary Suspension Act is amended by striking "January 15, 2014'', each
      place it appears and inserting "December 31, 2015''.][SEC. 511. None of the funds appropriated by this Act may be used by the Federal Communications Commission to modify, amend, or change
      its rules or regulations for universal service support payments to implement the February 27, 2004 recommendations of the
      Federal-State Joint Board on Universal Service regarding single connection or primary line restrictions on universal service
      support payments.] (Financial Services and General Government Appropriations Act, 2014.)Federal Deposit Insurance Corporation                                                                                    
         
      
      
         The Federal Deposit Insurance Corporation (FDIC) was created by the Banking Act of 1933 to provide protection for bank depositors
            and to foster sound banking practices.
         
         The Financial Institutions Reform, Recovery, and Enforcement Act of 1989 (P.L. 101â73) established the Bank Insurance Fund
            (BIF), the Savings Association Insurance Fund (SAIF), and the Federal Savings and Loan Insurance Corporation (FSLIC) Resolution
            Fund (FRF). Under the Deposit Insurance Reform Act of 2005, the BIF and SAIF were merged into a new Deposit Insurance Fund
            (DIF) in 2006. .
         
         The Federal Deposit Insurance Corporation Improvement Act of 1991 generally requires FDIC to use the least costly method to
            resolve failed banks, and mandates that the FDIC take prompt corrective action against under-capitalized financial institutions.
            In order to accomplish its varied functions to protect depositors, FDIC is authorized to promulgate and enforce rules and
            regulations relating to the supervision of insured institutions and to perform other regulatory and supervisory duties consistent
            with its responsibilities as an insurer.
         
      
         Deposit Insurance                                                                                                        
            
         Federal Funds
         Deposit Insurance Fund                                                                                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 51â4596â0â4â373
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Insurance
                  225
                  191
                  196
               
               
                  0003
                  Supervision
                  891
                  682
                  701
               
               
                  0004
                  Receivership Management
                  249
                  756
                  776
               
               
                  0005
                  General and Administrative
                  222
                  160
                  165
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Total operating expenses
                  1,587
                  1,789
                  1,838
               
               
                  0101
                  Resolution Outlays
                  4,949
                  13,999
                  13,447
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  6,536
                  15,788
                  15,285
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  37,455
                  39,498
                  43,738
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1710
                  Spending authority from offsetting collections transferred to other accounts [51â4595]
                  
                  
                  â35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  
                  
                  â35
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  6,937
                  20,063
                  25,676
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  1,673
                  
                  
               
               
                  1810
                  Spending authority from offsetting collections transferred to other accounts [51â4595]
                  â31
                  â35
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  8,579
                  20,028
                  25,676
               
               
                  1900
                  Budget authority (total)
                  8,579
                  20,028
                  25,641
               
               
                  1930
                  Total budgetary resources available
                  46,034
                  59,526
                  69,379
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  39,498
                  43,738
                  54,094
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  151
                  105
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  6,536
                  15,788
                  15,285
               
               
                  3020
                  Outlays (gross)
                  â6,582
                  â15,893
                  â15,250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  105
                  
                  35
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1,113
                  â2,786
                  â2,786
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,673
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2,786
                  â2,786
                  â2,786
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â962
                  â2,681
                  â2,786
               
               
                  3200
                  Obligated balance, end of year
                  â2,681
                  â2,786
                  â2,751
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â35
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â35
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  8,579
                  20,028
                  25,676
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  6,582
                  15,893
                  15,285
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4121
                  Interest on Federal securities
                  398
                  â1,054
                  â1,385
               
               
                  4123
                  Non-Federal sources
                  â7,335
                  â19,009
                  â24,291
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â6,937
                  â20,063
                  â25,676
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,673
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â31
                  â35
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â355
                  â4,170
                  â10,391
               
               
                  4180
                  Budget authority, net (total)
                  â31
                  â35
                  â35
               
               
                  4190
                  Outlays, net (total)
                  â355
                  â4,170
                  â10,426
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  36,498
                  36,864
                  41,104
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  36,864
                  41,104
                  51,460
               
               
                  
                     
                  
               
            
         
      
      
         The primary purpose of the Deposit Insurance Fund (DIF) is to insure deposits and protect the depositors of failed banking
            institutions. Under the Deposit Insurance Reform Act of 2005, the FDIC's Bank Insurance Fund (BIF) and its Savings Association
            Insurance Fund (SAIF) were merged into the new Deposit Insurance Fund on March 31, 2006. Through the DIF, the FDIC resolves
            and recovers funds disbursed from the assets of failed institutions. The FDIC is authorized to charge risk-based premiums
            on member institutions to restore and maintain adequate fund reserves, which must be a designated percentage of estimated
            insured deposits as set by the FDIC before the beginning of each year. The Dodd-Frank Wall Street Reform and Consumer Protection
            Act (the Act) (P.L. 111â203), enacted July 21, 2010, increased the minimum DIF reserve ratio (ratio of the DIF to total insured
            deposits) to 1.35 percent, up from 1.15 percent. In addition to raising the minimum reserve ratio, the Act also: 1) eliminated
            the FDIC's requirement to rebate premiums when the reserve ratio is between 1.35 and 1.5 percent; 2) gave the FDIC discretion
            to suspend or limit rebates when the DIF reserve ratio is at least 1.5 percent, effectively removing the 1.5 percent cap on
            the DIF; 3) required the FDIC to offset the effect of small insured depository institutions (defined as banks with assets
            less than $10 billion) when setting assessments to raise the reserve ratio from 1.15 to 1.35 percent, and 4) permanently increased
            the insured deposit level to $250,000 per account at banks insured by the FDIC. The FDIC Board has issued a final rule setting
            a long-term (greater than 10 years) DIF reserve ratio target of 2 percent, with the goal of maintaining a positive fund balance
            during any future economic crises and maintaining a moderate, steady, long-term assessment rate that provides transparency
            and predictability to the banking sector.
         
         As of September 30, 2013, the DIF fund balance stood at $40.8 billion, on an accrual basis measuring expected losses to current
            balances. This level is equivalent to a reserve ratio of 0.68 percent. The growth in the DIF fund balance is a result of fewer
            bank failures and higher assessment revenue.
         
         Pursuant to the Act, the restoration period for the DIF reserve ratio to reach 1.35 percent was extended to 2020. (Prior to
            the Act, the DIF reserve ratio was required to reach the minimum target of 1.15 percent by 2017.) The Budget projects that
            changes in net provisions for losses coupled with lower projected investment income in 2014 will slightly decrease the DIF
            reserve ratio to 0.64 percent at year-end. From 2015 on, however, it is expected to increase steadily, reaching the statutorily
            required level of 1.35 percent by 2020.
         
         For more information, please see the Credit and Insurance chapter in the Analytical Perspectives volume of the Budget.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 51â4596â0â4â373
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  766
                  864
                  887
               
               
                  12.1
                  Civilian personnel benefits
                  270
                  304
                  313
               
               
                  21.0
                  Travel and transportation of persons
                  72
                  82
                  84
               
               
                  23.2
                  Rental payments to others
                  39
                  44
                  45
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  47
                  51
                  54
               
               
                  24.0
                  Printing and reproduction
                  3
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  300
                  338
                  347
               
               
                  26.0
                  Supplies and materials
                  7
                  8
                  8
               
               
                  31.0
                  Equipment
                  78
                  89
                  91
               
               
                  32.0
                  Land and structures
                  5
                  5
                  5
               
               
                  42.0
                  Resolution Outlays
                  4,949
                  13,999
                  13,447
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  6,536
                  15,788
                  15,285
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 51â4596â0â4â373
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  7,548
                  7,149
                  7,022
               
               
                  
                     
                  
               
            
         
      
         Senior Unsecured Debt Guarantee                                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 51â4457â0â3â373
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  TLGP Payments (TAG)
                  1,113
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 42.0)
                  1,113
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,103
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  10
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  1,113
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,113
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,113
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  10
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  10
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  1,103
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1,113
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4121
                  Interest on Federal securities
                  â10
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1,103
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  1,104
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         On October 14, 2008, using its existing authority, the FDIC created the Temporary Liquidity Guarantee Program (TLGP), aimed
            at freeing up funding for banks. Under the Debt Guarantee Program, a component of the TLGP, the FDIC guaranteed qualifying
            bank and bank holding company debt. If a bank defaulted on its debt, the FDIC made required principal and interest payments
            to unsecured senior debt holders. The FDIC charged additional premiums for any banks that voluntarily opted into this program.
            The program was designed to promote liquidity by allowing banks to roll over existing debt. Originally, the guarantee was
            limited to unsecured debt issued between October 14, 2008 and June 30, 2009, and the FDIC guarantee extended through June
            30, 2012. On March 17, 2009, the FDIC extended coverage to debt issued through October 31, 2009, and extended the guarantee
            through December 31, 2012. The FDIC also levied a surcharge on debt issued between April 1, 2009 and October 31, 2009, which
            was transferred to the Deposit Insurance Fund. To reduce market disruption and ensure orderly phase-out at the conclusion
            of the Debt Guarantee Program, on June 3, 2009 the FDIC issued a final rule that extended the period during which participating
            entities could issue FDIC-guaranteed debt through October 31, 2009. The rule also established a limited, six-month emergency
            guarantee facility upon expiration of the program; however, this facility was never utilized. As of September 30, 2012, there
            was $39.4 billion of debt outstanding in the senior unsecured debt guarantee program. By December 31, 2012, all the remaining
            senior unsecured debt matured.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 51â4457â0â3â373
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  42.0
                  Debt Guarantee Payments
                  1,113
                  
                  
               
               
                  99.0
                  Reimbursable obligations
                  1,113
                  
                  
               
               
                  
                     
                  
               
            
         
      
         FSLIC Resolution                                                                                                         
            
         Federal Funds
         FSLIC Resolution Fund                                                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 51â4065â0â3â373
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Goodwill settlements
                  311
                  356
                  
               
               
                  0803
                  Receivership management
                  
                  2
                  2
               
               
                  0804
                  General administrative
                  
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  311
                  360
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  311
                  360
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3,588
                  866
                  865
               
               
                  1029
                  Other balances withdrawn
                  â2,600
                  
                  â400
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  988
                  866
                  465
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  182
                  356
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  182
                  356
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections
                  7
                  3
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  7
                  3
                  1
               
               
                  1900
                  Budget authority (total)
                  189
                  359
                  1
               
               
                  1930
                  Total budgetary resources available
                  1,177
                  1,225
                  466
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  866
                  865
                  463
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  311
                  360
                  3
               
               
                  3020
                  Outlays (gross)
                  â313
                  â359
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  
                  1
               
               
                  3200
                  Obligated balance, end of year
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  189
                  359
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  313
                  359
                  3
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4121
                  Interest on Federal securities
                  â2
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â5
                  â3
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â7
                  â3
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  182
                  356
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  306
                  356
                  2
               
               
                  4180
                  Budget authority, net (total)
                  182
                  356
                  
               
               
                  4190
                  Outlays, net (total)
                  306
                  356
                  2
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  3,424
                  825
                  829
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  825
                  829
                  430
               
               
                  
                     
                  
               
            
         
      
      
         The FSLIC Resolution Fund (FRF) is the successor to FSLIC assets and liabilities from thrift resolutions prior to August 1989.
            Beginning in August 1989, the Resolution Trust Corporation (RTC) assumed responsibility for the FSLIC's unresolved cases.
            On December 31, 1995, the RTC was terminated and its assets and liabilities were transferred to FRF.
         
         Funds for FRF operations have come from: income earned on its assets; liquidation proceeds from receiverships; the proceeds
            of the sale of bonds by the Financing Corporation; and, a portion of insurance premiums paid by Savings Association Insurance
            Fund (SAIF) members prior to 1993. The Financial Institutions Reform, Recovery, and Enforcement Act (P.L. 101â73) authorizes
            appropriations to make up for any shortfall. The FRF will terminate upon the disposition of all of its assets, and any net
            proceeds will be deposited into the General Fund of the Treasury. Net proceeds from the former RTC will be paid to the Resolution
            Funding Corporation. Based on information provided by the FDIC, the Budget projects this dissolution to occur in 2016.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 51â4065â0â3â373
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  2
                  1
               
               
                  42.0
                  Insurance claims and indemnities
                  307
                  356
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  311
                  360
                  3
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 51â4065â0â3â373
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         Orderly Liquidation                                                                                                      
            
         Federal Funds
         Orderly Liquidation Fund                                                                                                 
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 51â5586â0â2â373
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  113
               
               
                  
                  Receipts:
               
               
                  0200
                  Risk-Based Assessments, Orderly Liquidation Fund
                  
                  158
                  181
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  
                  158
                  294
               
               
                  
                  Appropriations:
               
               
                  0500
                  Orderly Liquidation Fund
                  
                  â45
                  â181
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  113
                  113
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 51â5586â0â2â373
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Orderly Liquidation
                  
                  1,448
                  1,679
               
               
                  0002
                  Administrative Expenses
                  
                  1
                  2
               
               
                  0003
                  Interest to Treasury
                  
                  6
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  1,455
                  1,710
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  45
                  181
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  45
                  181
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  1,410
                  1,529
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  
                  1,410
                  1,529
               
               
                  1900
                  Budget authority (total)
                  
                  1,455
                  1,710
               
               
                  1930
                  Total budgetary resources available
                  
                  1,455
                  1,710
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  1,455
                  1,710
               
               
                  3020
                  Outlays (gross)
                  
                  â1,455
                  â1,710
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  1,455
                  1,710
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1,455
                  1,710
               
               
                  4180
                  Budget authority, net (total)
                  
                  1,455
                  1,710
               
               
                  4190
                  Outlays, net (total)
                  
                  1,455
                  1,710
               
               
                  
                     
                  
               
            
         
      
      
         Title II of the Dodd-Frank Wall Street Reform and Consumer Protection Act (the Act) (P.L. 111â203) established a new Orderly
            Liquidation Authority permitting the appointment of the FDIC as receiver of financial companies whose failure and resolution
            under otherwise applicable Federal or State law is determined to have serious adverse effects on financial stability in the
            United States. The aim of the Orderly Liquidation Authority is to resolve efficiently and effectively the failure of a large,
            interconnected financial company, while limiting the disruptions to the financial markets and the economy.
         
         The Orderly Liquidation Authority receivership mechanism may be used with respect to a variety of financial companies whose
            failure and resolution under otherwise applicable Federal or State law would have serious adverse effects on financial stability
            in the United States. These include bank holding companies, nonbank financial companies supervised by the Federal Reserve's
            Board of Governors (FRB), companies predominantly engaged in activities the FRB has determined are financial in nature under
            Section 4(k) of the Bank Holding Company Act of 1956, and subsidiaries of any of the foregoing companies. The FRB and the
            prudential regulator (the FDIC or the Securities and Exchange Commission) or the Federal Insurance Office must recommend in
            writing that the Treasury Secretary appoint the FDIC as receiver for a failing financial company. The Treasury Secretary must
            then, in consultation with the President, determine whether seven criteria authorizing the appointment of the FDIC as receiver
            for the failing financial company have been satisfied, including finding that resolution under otherwise applicable Federal
            or State law would have serious adverse effects on financial stability in the United States. If the Secretary of the Treasury
            makes such determination, he/she will seek a court order to appoint the FDIC as receiver unless the board of directors of
            the financial company acquiesces to the appointment. The FDIC's authorities as receiver under an Orderly Liquidation Authority
            receivership are largely comparable to its current receivership authority over failed depository institutions under the Federal
            Deposit Insurance Act.
         
         The Act states that "no taxpayer funds will be used to prevent the liquidation of any financial company" under the Orderly
            Liquidation Authority. It establishes an Orderly Liquidation Fund that would be funded by the Treasury in the event of an
            Orderly Liquidation Authority receivership, which will be available to the FDIC to carry out its authorities as receiver.
            If it is used by the FDIC, the Orderly Liquidation Fund must be repaid to the Treasury with interest within 60 months. If
            the full repayment of the Orderly Liquidation Fund with interest cannot be achieved using proceeds from the liquidation of
            the financial company, then the FDIC is authorized to charge "eligible financial companies" (bank holding companies with consolidated
            assets of at least $50 billion and nonbank financial companies supervised by the FRB) risk-based assessments to recoup any
            unpaid Orderly Liquidation Funds and interest thereon. While the Budget does not forecast any specific systemic failure, estimates
            are derived from a probabilistic model that incorporates historic systemic failure information in OECD countries.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 51â5586â0â2â373
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  43.0
                  Admin
                  
                  1
                  2
               
               
                  43.0
                  Orderly Liquidation
                  
                  6
                  29
               
               
                  43.0
                  Orderly Liquidation
                  
                  1,448
                  1,679
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  1,455
                  1,710
               
               
                  
                     
                  
               
            
         
      
         FDICâOffice of Inspector General                                                                                         
            
         Federal Funds
         Office of the Inspector GeneralFor necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978,
         $34,568,000, to be derived from the Deposit Insurance Fund or, only when appropriate, the FSLIC Resolution Fund. (Financial Services and General Government Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 51â4595â0â4â373
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program activity
                  31
                  35
                  35
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1711
                  Transferred from other accounts [51â4596]
                  31
                  35
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  31
                  35
                  35
               
               
                  1930
                  Total budgetary resources available
                  31
                  35
                  35
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  31
                  35
                  35
               
               
                  3020
                  Outlays (gross)
                  â31
                  â35
                  â35
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  31
                  35
                  35
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  31
                  35
                  35
               
               
                  4180
                  Budget authority, net (total)
                  31
                  35
                  35
               
               
                  4190
                  Outlays, net (total)
                  31
                  35
                  35
               
               
                  
                     
                  
               
            
         
      
      
         FDIC's Office of Inspector General (OIG) is an independent unit within FDIC that conducts audits, evaluations, and investigations
            of corporate activities. In addition, the OIG assists the FDIC in preventing and detecting fraud, waste, abuse, and mismanagement.
            The OIG was established by the FDIC Board of Directors pursuant to the Inspector General Act amendments of 1988 (P.L. 100â504).
            The Resolution Trust Corporation Completion Act (P.L. 103â204), enacted December 17, 1993, provided that the FDIC Inspector
            General be appointed by the President and confirmed by the Senate. The Completion Act thus added FDIC to the list of establishments
            whose OIGs have separate appropriation accounts under Section 1105(a) of Title 31, United States Code. The OIG's appropriations
            are derived from the Deposit Insurance Fund; however, to the extent that the OIG performs work in connection with the FSLIC
            Resolution Fund (FRF), the cost of such work shall be derived from the FRF.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 51â4595â0â4â373
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  19
                  20
                  21
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  20
                  21
                  22
               
               
                  12.1
                  Civilian personnel benefits
                  7
                  8
                  9
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  2
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  3
                  2
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  31
                  35
                  35
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 51â4595â0â4â373
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  128
                  130
                  130
               
               
                  
                     
                  
               
            
         
      
      Federal Drug Control Programs                                                                                            
         
      
      Federal Funds
         high intensity drug trafficking areas program
         (including transfers of funds)For necessary expenses of the Office of National Drug Control Policy's High Intensity Drug Trafficking Areas Program, [$238,522,000] $193,400,000, to remain available until September 30, [2015] 2016, for drug control activities consistent with the approved strategy for each of the designated High Intensity Drug Trafficking
         Areas ("HIDTAs''), of which not less than 51 percent shall be transferred to State and local entities for drug control activities
         and shall be obligated not later than 120 days after enactment of this Act: Provided, That up to 49 percent may be transferred to Federal agencies and departments in amounts determined by the Director of the
         Office of National Drug Control Policy, of which up to $2,700,000 may be used for auditing services and associated activities:
         Provided further, That, notwithstanding the requirements of Public Law 106â58, any unexpended funds obligated prior to fiscal year [2012] 2013 may be used for any other approved activities of that HIDTA, subject to reprogramming requirements: Provided further, That [each HIDTA designated as of September 30, 2013, shall be funded at not less than the fiscal year 2013 base level, unless the
         Director submits to the Committees on Appropriations of the House of Representatives and the Senate justification for changes
         to those levels based on clearly articulated priorities and published Office of National Drug Control Policy performance measures
         of effectiveness: Provided further, That the Director shall notify the Committees on Appropriations of the initial allocation of fiscal year 2014 funding among
         HIDTAs not later than 45 days after enactment of this Act, and shall notify the Committees of planned uses of discretionary
         HIDTA funding, as determined in consultation with the HIDTA Directors, not later than 90 days after enactment of this Act] upon a determination that all or part of the funds so transferred from this appropriation are not necessary for the purposes
            provided herein, such amounts may be transferred back to this appropriation.  (Executive Office of the President  Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â1070â0â1â754
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Grants and federal transfers
                  203
                  236
                  190
               
               
                  0003
                  Auditing services and activities
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  206
                  239
                  193
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  7
                  7
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  6
                  7
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  New budget authority (gross), detail
                  239
                  239
                  193
               
               
                  1120
                  Appropriations transferred to other accts [70â0540]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [15â1100]
                  â15
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [15â0200]
                  â2
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [15â0322]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [15â0324]
                  â1
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  207
                  239
                  193
               
               
                  1930
                  Total budgetary resources available
                  213
                  246
                  200
               
               
                  
                  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
                  243
                  217
                  179
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  206
                  239
                  193
               
               
                  3011
                  Obligations incurred, expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â229
                  â277
                  â191
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  217
                  179
                  181
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  243
                  217
                  179
               
               
                  3200
                  Obligated balance, end of year
                  217
                  179
                  181
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  207
                  239
                  193
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  35
                  60
                  48
               
               
                  4011
                  Outlays from discretionary balances
                  194
                  217
                  143
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  229
                  277
                  191
               
               
                  4180
                  Budget authority, net (total)
                  207
                  239
                  193
               
               
                  4190
                  Outlays, net (total)
                  229
                  277
                  191
               
               
                  
                     
                  
               
            
         
      
      
         The High Intensity Drug Trafficking Areas (HIDTA) program was established by the Anti-Drug Abuse Act of 1988, as amended,
            and the Office of National Drug Control Policy Reauthorization Act of 2006, to provide assistance to Federal, state, local,
            and tribal law enforcement entities operating in those areas most adversely affected by drug trafficking.
         
         The HIDTA program provides resources to Federal, state, local, and tribal agencies in each HIDTA region to carry out activities
            that address the specific drug threats of that region. A central feature of the HIDTA program is the discretion granted to
            HIDTA Executive Boards to design and carry out activities that reflect the specific drug trafficking threats found in each
            HIDTA region. This discretion ensures that each HIDTA Executive Board can tailor its strategy and initiatives closely to local
            conditions and can respond quickly to changes in those conditions. Among the types of activities funded by the HIDTA program
            are: drug enforcement task forces comprised of multiple Federal, state, local, and tribal agencies designed to dismantle and
            disrupt drug trafficking organizations (DTOs); multi-agency intelligence centers that provide drug intelligence to HIDTA initiatives
            and participating agencies; initiatives to establish or improve interoperability of communications and information systems
            between and among law enforcement agencies; and investments in technology infrastructure. Law enforcement agencies have substantial
            experience in implementing problem-oriented policing strategies and are well positioned to promote and participate in community-based
            drug prevention programs. To that end, ONDCP has funded prevention initiatives to increase coordination between law enforcement
            and prevention communities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â1070â0â1â754
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Auditing services and activities
                  3
                  3
                  3
               
               
                  41.0
                  Grants and federal transfers
                  203
                  236
                  190
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  206
                  239
                  193
               
               
                  
                     
                  
               
            
         
      
         Other Federal Drug Control Programs
         (including transfers of funds)For other drug control activities authorized by the Office of National Drug Control Policy Reauthorization Act of 2006 (Public
         Law 109â469), [$105,394,000] $95,376,000, to remain available until expended, which shall be available as follows:  [$92,000,000] $85,676,000 for the Drug-Free Communities Program, of which $2,000,000 shall be made available as directed by section 4 of Public Law
         107â82, as amended by Public Law 109â469 (21 U.S.C. 1521 note); [$1,400,000 for drug court training and technical assistance; $8,750,000] $7,700,000 for anti-doping activities; [$1,994,000] and $2,000,000 for the United States membership dues to the World Anti-Doping Agency[; and $1,250,000 shall be made available as directed by section 1105 of Public Law 109â469]: Provided, That amounts made available under this heading may be transferred to other Federal departments and agencies to carry out
         such activities. (Executive Office of the President  Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â1460â0â1â802
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National Youth Anti-Drug Media Campaign
                  2
                  
                  
               
               
                  0002
                  Drug-Free Communities Program
                  89
                  92
                  85
               
               
                  0006
                  Anti-Doping Activities
                  9
                  9
                  8
               
               
                  0007
                  Drug Court Training and Technical Assistance
                  1
                  1
                  
               
               
                  0008
                  Section 1105 of Public Law 109â469
                  1
                  1
                  
               
               
                  0009
                  World Anti-Doping Agency Dues
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  104
                  105
                  95
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  11
                  11
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  14
                  11
                  11
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  New budget authority (gross), detail
                  106
                  105
                  95
               
               
                  1130
                  Appropriations permanently reduced
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  101
                  105
                  95
               
               
                  1900
                  Budget authority (total)
                  101
                  105
                  95
               
               
                  1930
                  Total budgetary resources available
                  115
                  116
                  106
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  11
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  17
                  16
                  11
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  104
                  105
                  95
               
               
                  3020
                  Outlays (gross)
                  â102
                  â110
                  â97
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  16
                  11
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  17
                  16
                  11
               
               
                  3200
                  Obligated balance, end of year
                  16
                  11
                  9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  101
                  105
                  95
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  89
                  95
                  86
               
               
                  4011
                  Outlays from discretionary balances
                  13
                  15
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  102
                  110
                  97
               
               
                  4180
                  Budget authority, net (total)
                  101
                  105
                  95
               
               
                  4190
                  Outlays, net (total)
                  102
                  110
                  97
               
               
                  
                     
                  
               
            
         
      
      
         The Anti-Drug Abuse Act of 1988, as amended, and the Office of National Drug Control Policy Reauthorization Act of 2006, established
            this account to be administered by the Director of the Office of National Drug Control Policy (ONDCP). The funds appropriated
            to the program support high-priority drug control programs and may be transferred to drug control agencies.
         
         For 2015, funds appropriated to this account, will be used for the following activities:
         Drug Free Communities Support Program._The Drug Free Communities Support (DFC) Program provides small grants (no more than $125,000 per year for an initial 5-year
            period) to established local community drug free coalitions. The grants are awarded competitively to community coalitions
            that organize multiple sectors of a community to focus on local needs as a means for reducing and/or preventing youth substance
            use.
         
         Anti-Doping Efforts._This funding continues the effort to educate athletes on the dangers of drug use and to eliminate illegal drug use in Olympic
            and associated sports in the United States.
         
         World Anti-Doping Agency Dues._ONDCP represents the United States in the World Anti-Doping Agency which promotes and coordinates international activities
            against doping in sport, in all its forms, and is responsible for the payment of U.S. dues.
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â1460â0â1â802
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         Counterdrug Technology Assessment Center                                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â1461â0â1â754
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  2
                  
               
               
                  3020
                  Outlays (gross)
                  â3
                  â2
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  2
                  
               
               
                  3200
                  Obligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  2
                  
               
               
                  4190
                  Outlays, net (total)
                  3
                  2
                  
               
               
                  
                     
                  
               
            
         
      
      
          
      
      Federal Election Commission                                                                                              
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses to carry out the provisions of the Federal Election Campaign Act of 1971, [$65,791,000] $67,500,000, of which not to exceed $5,000 shall be available for reception and representation expenses. (Financial Services and General Government Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1600â0â1â808
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Federal Election Commission
                  63
                  66
                  68
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  66
                  66
                  68
               
               
                  1130
                  Appropriations permanently reduced
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  63
                  66
                  68
               
               
                  1930
                  Total budgetary resources available
                  63
                  66
                  68
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  10
                  7
                  7
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  63
                  66
                  68
               
               
                  3020
                  Outlays (gross)
                  â65
                  â66
                  â68
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7
                  7
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  10
                  7
                  7
               
               
                  3200
                  Obligated balance, end of year
                  7
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  63
                  66
                  68
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  59
                  60
                  62
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  65
                  66
                  68
               
               
                  4180
                  Budget authority, net (total)
                  63
                  66
                  68
               
               
                  4190
                  Outlays, net (total)
                  65
                  66
                  68
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Election Commission is responsible for facilitating transparency in the Federal election process through public
            disclosure of campaign finance activity and for encouraging voluntary compliance with the Federal Election Campaign Act by
            providing information and policy guidance about the Act and Commission regulations to the public, media, political committees,
            and election officials. The Commission is also responsible for enforcing the Act through audits, investigations, and civil
            litigation, and for developing the law by administering and interpreting the Act, the Presidential Election Campaign Fund
            Act, and the Presidential Primary Matching Payment Account Act.
         
         The Budget proposes to require Senate Campaign Committees to file campaign finance reports electronically with the Federal
            Election Commission, which is consistent with the reporting requirements for all other Federal political committees. This
            measure will save at least $430,000 annually by reducing costs for manual data entry and promote transparency by expediting
            the process by which the reports are made available to the public.
         
         The Commission is authorized to submit, concurrently, budget estimates to the President and the Congress.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1600â0â1â808
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  35
                  35
                  36
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  36
                  36
                  37
               
               
                  12.1
                  Civilian personnel benefits
                  10
                  10
                  11
               
               
                  23.1
                  Rental payments to GSA
                  7
                  6
                  6
               
               
                  25.2
                  Other services from non-Federal sources
                  7
                  11
                  10
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  2
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  63
                  66
                  68
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1600â0â1â808
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  344
                  340
                  345
               
               
                  
                     
                  
               
            
         
      
      Federal Financial Institutions Examination Council                                                                       
         
      
      Federal Funds
         Federal Financial Institutions Examination Council Activities                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5547â0â2â376
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  FFIEC activities
                  15
                  19
                  15
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  15
                  19
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  15
                  19
                  15
               
               
                  1930
                  Total budgetary resources available
                  15
                  19
                  15
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  15
                  19
                  15
               
               
                  3020
                  Outlays (gross)
                  â15
                  â19
                  â15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  15
                  19
                  15
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  15
                  19
                  15
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â15
                  â19
                  â15
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Financial Institutions Examination Council (FFIEC) was established on March 10, 1979, pursuant to Title X of the
            Financial Institutions Regulatory and Interest Rate Control Act of 1978 (FIRA) (P.L. 95â630). In 1989, Title XI of the Financial
            Institutions Reform, Recovery and Enforcement Act of 1989 (FIRREA) established the Appraisal Subcommittee (ASC) within the
            Examination Council.
         
         The Council is a formal interagency body empowered to prescribe uniform principles, standards, and report forms for the Federal
            examination of financial institutions by its members: the Board of Governors of the Federal Reserve System (FRB), the Federal
            Deposit Insurance Corporation (FDIC), the National Credit Union Administration (NCUA), and the Office of the Comptroller of
            the Currency (OCC), and to make recommendations to promote uniformity in the supervision of financial institutions.
         
         The Council was given additional statutory responsibilities by section 340 of the Housing and Community Development Act of
            1980 to facilitate public access to data that depository institutions must disclose under the Home Mortgage Disclosure Act
            of 1975 (HMDA) and the aggregation of annual HMDA data, by census tract, for each metropolitan statistical area (MSA). The
            Council has established, in accordance with the requirement of the statute, an advisory State Liaison Committee (SLC) composed
            of five representatives of State supervisory agencies. In 2006, the State Liaison Committee was added to the Council as a
            voting member. The SLC includes representatives from the Conference of State Bank Supervisors (CSBS), the American Council
            of State Savings Supervisors (ACSSS), and the National Association of State Credit Union Supervisors (NASCUS).
         
         The Budget estimates the Council will spend approximately $15 million during 2015 from resources provided by its members and
            other fees and reimbursements.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5547â0â2â376
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  15
                  19
                  15
               
               
                  
                     
                  
               
            
         
      
         Federal Financial Institutions Examination Council Appraisal Subcommittee                                                
            
         Federal Funds
         Registry Fees                                                                                                            
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5026â0â2â376
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  2
                  2
               
               
                  
                  Receipts:
               
               
                  0200
                  Registry Fees, Appraisal Subcommittee, Federal Institution Examination Council
                  2
                  3
                  4
               
               
                  0201
                  Incremental Registry Fees (Dodd-Frank Act) Appraisal Subcommittee
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  4
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  4
                  5
                  6
               
               
                  
                  Appropriations:
               
               
                  0500
                  Registry Fees
                  â2
                  â3
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5026â0â2â376
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Administrative expenses
                  3
                  2
                  2
               
               
                  0002
                  Grants, subsidies and contributions
                  
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3
                  3
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  4
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  2
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  2
                  3
                  4
               
               
                  1930
                  Total budgetary resources available
                  7
                  7
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3
                  3
                  4
               
               
                  3020
                  Outlays (gross)
                  â3
                  â3
                  â4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  3
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  3
                  4
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  3
                  3
                  4
               
               
                  4180
                  Budget authority, net (total)
                  2
                  3
                  4
               
               
                  4190
                  Outlays, net (total)
                  3
                  3
                  4
               
               
                  
                     
                  
               
            
         
      
      
         The Financial Institutions Reform, Recovery, and Enforcement Act of 1989 (P.L. 101â73) established the Appraisal Subcommittee
            of the Federal Financial Institutions Examination Council (ASC). Subsequent legislation (P.L. 101â235) authorized the Secretary
            of the Department of Housing and Urban Development to designate a member of the ASC. On July 21, 2010, the President signed
            into law the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010 which authorized the heads of Bureau of Consumer
            Financial Protection and the Federal Housing Finance Agency to designate a member of the ASC.
         
         The ASC is charged with ensuring that real estate appraisals used in Federally-related transactions are performed in accordance
            with uniform standards by appraisers certified and licensed by the States. Its responsibilities include: (1) monitoring the
            requirements established by the States for the certification and licensing of appraisers, and for registration and supervision
            of the operations and activities of an appraisal management company; (2) monitoring the requirements established by the Federal
            financial institutions' regulatory agencies regarding appraisal standards for federally related transactions under their jurisdiction;
            (3) monitoring and reviewing the practices, procedures, activities, and organization of the Appraisal Foundation; (4) maintaining
            a national registry of licensed and certified appraisers, and of appraisal management companies; (5) transmit an annual report
            to Congress not later than June 15th; and (6) making grants to State Appraiser certifying and licensing agencies.
         
         Subcommittee activities, including grants awarded to the Appraisal Foundation, were initially funded from a one-time appropriation
            of $5 million. These funds were repaid to Treasury at the end of 1998 in accordance with the Economic Growth and Regulatory
            Paperwork Reduction Act of 1996. The Subcommittee is now operating on fee income from State-licensed and -certified real estate
            appraisers in the national registry.
         
         The Budget projects that the Subcommittee will spend approximately $4 million in 2015.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5026â0â2â376
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3
                  3
                  4
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5026â0â2â376
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  12
                  13
                  13
               
               
                  
                     
                  
               
            
         
      
      Federal Housing Enterprise Regulator                                                                                     
         
      
      Federal Housing Finance Agency                                                                                           
         
      
      Federal Funds
         Federal Housing Finance Agency, Administrative Expenses                                                                  
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5532â0â2â371
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0200
                  FHFA, Fees on GSEs for Administrative Expenses
                  225
                  248
                  260
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  225
                  248
                  260
               
               
                  
                  Appropriations:
               
               
                  0500
                  Federal Housing Finance Agency, Administrative Expenses
                  â225
                  â248
                  â260
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5532â0â2â371
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  237
                  248
                  212
               
               
                  0801
                  Reimbursable program activity
                  4
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  241
                  252
                  215
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  36
                  33
                  33
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  45
                  33
                  33
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1120
                  Appropriations transferred to other accts [95â5564]
                  
                  
                  â48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â48
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  225
                  248
                  260
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  225
                  248
                  260
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  4
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  4
                  4
                  3
               
               
                  1900
                  Budget authority (total)
                  229
                  252
                  215
               
               
                  1930
                  Total budgetary resources available
                  274
                  285
                  248
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  33
                  33
                  33
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  43
                  40
                  44
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  241
                  252
                  215
               
               
                  3020
                  Outlays (gross)
                  â235
                  â248
                  â215
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  40
                  44
                  44
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  43
                  40
                  44
               
               
                  3200
                  Obligated balance, end of year
                  40
                  44
                  44
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â48
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â42
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  229
                  252
                  263
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  202
                  222
                  211
               
               
                  4101
                  Outlays from mandatory balances
                  33
                  26
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  235
                  248
                  257
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â4
                  â4
                  â3
               
               
                  4180
                  Budget authority, net (total)
                  225
                  248
                  212
               
               
                  4190
                  Outlays, net (total)
                  231
                  244
                  212
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  77
                  72
                  72
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  72
                  72
                  72
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Housing Finance Agency (FHFA) is the regulator of the housing Government-Sponsored Enterprises (GSEs) which include
            Fannie Mae, Freddie Mac, and the twelve Federal Home Loan Banks. FHFA was established by the Housing and Economic Recovery
            Act of 2008 (P.L. 110â289) which amended the Federal Housing Enterprise Safety and Soundness Act of 1992. FHFA's strategic
            goals are: 1) Safe and Sound Housing GSEs, 2) Stability, Liquidity and Access in Housing Finance, 3) Preserve and Conserve
            Enterprise Assets, and 4) Prepare for the Future of Housing Finance in the U.S. FHFA receives direct funding for its activities
            from mandatory assessments on the GSEs.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5532â0â2â371
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  86
                  97
                  102
               
               
                  11.3
                  Other than full-time permanent
                  1
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  90
                  97
                  102
               
               
                  12.1
                  Civilian personnel benefits
                  31
                  34
                  36
               
               
                  13.0
                  Benefits for former personnel
                  1
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  4
                  4
               
               
                  23.2
                  Rental payments to others
                  18
                  19
                  20
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  
                  
               
               
                  24.0
                  Printing and reproduction
                  
                  1
                  2
               
               
                  25.1
                  Advisory and assistance services
                  1
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  35
                  30
                  32
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  3
                  3
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  
                  
               
               
                  26.0
                  Supplies and materials
                  3
                  3
                  3
               
               
                  31.0
                  Equipment
                  7
                  9
                  10
               
               
                  32.0
                  Land and structures
                  1
                  
                  
               
               
                  94.0
                  Financial transfers
                  38
                  48
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  237
                  248
                  212
               
               
                  99.0
                  Reimbursable obligations
                  4
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  241
                  252
                  215
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5532â0â2â371
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  582
                  606
                  618
               
               
                  
                     
                  
               
            
         
      
         Office of Inspector GeneralFor necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978,
            $48,000,000, to remain available until September 30, 2016, to be derived from assessments collected from the Federal National
            Mortgage Association, Federal Home Loan Mortgage Corporation, and the Federal Home Loan Banks under section 1106 of the Housing
            and Economic Recovery Act of 2008.  
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5564â0â2â371
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of Inspector General
                  
                  
                  48
               
               
                  0801
                  Office of Inspector General Reimbursable
                  43
                  48
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  43
                  48
                  48
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  7
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  12
                  7
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other accts [95â5532]
                  
                  
                  48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  48
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  38
                  41
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  38
                  41
                  
               
               
                  1900
                  Budget authority (total)
                  38
                  41
                  48
               
               
                  1930
                  Total budgetary resources available
                  50
                  48
                  48
               
               
                  
                  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
                  10
                  8
                  9
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  43
                  48
                  48
               
               
                  3020
                  Outlays (gross)
                  â43
                  â47
                  â49
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  9
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  10
                  8
                  9
               
               
                  3200
                  Obligated balance, end of year
                  8
                  9
                  8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  48
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  41
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  
                  47
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  38
                  41
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  36
                  41
                  
               
               
                  4101
                  Outlays from mandatory balances
                  7
                  6
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  43
                  47
                  2
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â38
                  â41
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  48
               
               
                  4190
                  Outlays, net (total)
                  5
                  6
                  49
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Housing Finance Agency Office of Inspector General (FHFA-OIG), established in the Housing and Economic Recovery
            Act of 2008, has duties and responsibilities that are intended to facilitate the efficient and effective conduct of FHFA in
            its capacity as the primary regulator of the housing Government-Sponsored Enterprises (GSEs) and conservator of Fannie Mae
            and Freddie Mac.  The IG is currently funded through FHFA's direct assessments on the housing GSEs.  In order to preserve
            the independence of the IG and provide congressional review of funding levels, the Budget requests an appropriation of $48
            million for the FHFA-OIG derived from FHFA's assessments.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5564â0â2â371
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  
                  
                  21
               
               
                  11.5
                  Other personnel compensation
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  23
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  8
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  1
               
               
                  23.1
                  Rental payments to GSA
                  
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  8
               
               
                  26.0
                  Supplies and materials
                  
                  
                  1
               
               
                  31.0
                  Equipment
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  
                  48
               
               
                  99.0
                  Reimbursable obligations
                  43
                  48
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  43
                  48
                  48
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5564â0â2â371
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  150
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  138
                  150
                  
               
               
                  
                     
                  
               
            
         
      
      Federal Housing Finance Board                                                                                            
         
      
      Federal Labor Relations Authority                                                                                        
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses to carry out functions of the Federal Labor Relations Authority, pursuant to Reorganization Plan Numbered
         2 of 1978, and the Civil Service Reform Act of 1978, including services authorized by 5 U.S.C. 3109, and including hire of
         experts and consultants, hire of passenger motor vehicles, and including official reception and representation expenses (not
         to exceed $1,500) and rental of conference rooms in the District of Columbia and elsewhere, [$25,500,000] $25,548,000: Provided, That public members of the Federal Service Impasses Panel may be paid travel expenses and per diem in lieu of subsistence
         as authorized by law (5 U.S.C. 5703) for persons employed intermittently in the Government service, and compensation as authorized
         by 5 U.S.C. 3109: Provided further, That, notwithstanding 31 U.S.C. 3302, funds received from fees charged to non-Federal participants at labor-management relations
         conferences shall be credited to and merged with this account, to be available without further appropriation for the costs
         of carrying out these conferences. (Financial Services and General Government Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 54â0100â0â1â805
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Authority
                  13
                  14
                  14
               
               
                  0002
                  Office of the General Counsel
                  10
                  11
                  11
               
               
                  0003
                  Federal Service Impasses Panel
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  24
                  26
                  26
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  25
                  26
                  26
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  24
                  26
                  26
               
               
                  1930
                  Total budgetary resources available
                  24
                  26
                  26
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  4
                  4
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  24
                  26
                  26
               
               
                  3020
                  Outlays (gross)
                  â23
                  â26
                  â26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  4
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  4
                  4
               
               
                  3200
                  Obligated balance, end of year
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  24
                  26
                  26
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  21
                  24
                  24
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  23
                  26
                  26
               
               
                  4180
                  Budget authority, net (total)
                  24
                  26
                  26
               
               
                  4190
                  Outlays, net (total)
                  23
                  26
                  26
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Labor Relations Authority (FLRA) is an independent administrative Federal agency created by Title VII of the Civil
            Service Reform Act of 1978 (the Statute) with a mission to carry out five statutory responsibilities: (1) determining the
            appropriateness of units for Labor organization representation; (2) resolving complaints of unfair labor practices; (3) adjudicating
            exceptions to arbitrators' awards; (4) adjudicating legal issues relating to duty to bargain; and (5) resolving impasses during
            negotiations. All work throughout the agency is undertaken to support a single programâto administer and enforce the Statute
            by determining the respective rights of employees, agencies, and labor organizations in their relations with one another.
         
         FLRA's authority is divided by law and by delegation among a three-member Authority and an Office of General Counsel, appointed
            by the President and subject to Senate confirmation; and the Federal Service Impasses Panel, which consists of seven part-time
            members appointed by the President.
         
         FLRA does not initiate cases. Proceedings before FLRA originate from filings arising through the actions of Federal employees,
            Federal agencies, or Federal labor organizations. Nationwide, FLRA includes seven Regional Offices, one satellite office,
            and a Headquarters site in Washington, D.C.
         
         Authority._The Authority adjudicates appeals filed by either Federal agencies or Federal labor organizations on negotiability issues,
            exceptions to arbitration awards, appeals of representation decisions, eligibility of labor organizations for national consultation
            rights, and unfair labor practice complaints.
         
         Office of the General Counsel._The General Counsel investigates allegations of unfair labor practices and processes representation petitions. In addition,
            the General Counsel conducts elections concerning the exclusive recognition of labor organizations and certifies the results
            of elections.
         
         Federal Service Impasses Panel._The Panel resolves labor negotiation impasses between Federal agencies and labor organizations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 54â0100â0â1â805
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  13
                  15
                  15
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  14
                  16
                  16
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  4
                  4
               
               
                  23.1
                  Rental payments to GSA
                  3
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  23
                  25
                  25
               
               
                  99.5
                  Below reporting threshold
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  24
                  26
                  26
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 54â0100â0â1â805
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  120
                  134
                  134
               
               
                  
                     
                  
               
            
         
      
      Federal Maritime Commission                                                                                              
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the Federal Maritime Commission as authorized by section 201(d) of the Merchant Marine Act, 1936,
         as amended (46 U.S.C. 307), including services as authorized by 5 U.S.C. 3109; hire of passenger motor vehicles as authorized
         by 31 U.S.C. 1343(b); and uniforms or allowances therefore, as authorized by 5 U.S.C. 5901â5902, [$24,669,000] $25,660,000: Provided, That not to exceed $2,000 shall be available for official reception and representation expenses: Provided further, That, notwithstanding any other provision of law, the Federal Maritime Commission is authorized to collect
            user fees in this fiscal year and each fiscal year thereafter and may retain up to $300,000 per fiscal year of such fees for
            necessary and authorized expenses under this heading.  (Transportation, Housing and Urban Development, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 65â0100â0â1â403
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Formal proceedings
                  7
                  8
                  8
               
               
                  0002
                  Inspector General
                  1
                  1
                  1
               
               
                  0003
                  Operational and Administrative
                  15
                  16
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  23
                  25
                  26
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  24
                  25
                  26
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  23
                  25
                  26
               
               
                  1930
                  Total budgetary resources available
                  23
                  25
                  26
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  2
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  23
                  25
                  26
               
               
                  3020
                  Outlays (gross)
                  â24
                  â25
                  â27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  23
                  25
                  26
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  22
                  24
                  25
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  24
                  25
                  27
               
               
                  4180
                  Budget authority, net (total)
                  23
                  25
                  26
               
               
                  4190
                  Outlays, net (total)
                  24
                  25
                  27
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Maritime Commission (FMC or the Commission) regulates oceanborne transportation in the foreign commerce of the
            United States. The Commission administers the Shipping Act of 1984 as amended by the Ocean Shipping Reform Act of 1998 (OSRA);
            section 19 of the Merchant Marine Act, 1920 (1920 Act); the Foreign Shipping Practices Act of 1988 (FSPA); and Sections 2
            and 3 of Public Law 89â777. The Commission monitors the activities of ocean common carriers, marine terminal operators (MTOs),
            ports and ocean transportation intermediaries who operate in the U.S. foreign commerce to ensure that they maintain just and
            reasonable practices
         
          Ocean Transportation Intermediaries (OTIs).  The Commission issues licenses to qualified OTIs operating in the U.S. and ensures that U.S. OTIs are bonded or maintain other
            evidence of financial responsibility.
         
         Passenger Vessel Operators.   The Commission ensures that passenger vessel operators demonstrate adequate financial responsibility to indemnify passengers
            in the event of nonperformance of voyages or passenger injury or death.
         
         Shipping Act Compliance.  FMC also maintains trade monitoring and enforcement programs designed to assist regulated entities in achieving compliance
            and to detect and appropriately remedy malpractices and violations of the prohibited acts set forth in section 10 of the 1984
            Act; offers a dispute resolution program to resolve disputes impeding the transportation of cargo; reviews competitive activities
            of common carrier alliances and other agreements among common carriers and/or terminal operators; monitors the laws and practices
            of foreign governments which could have a discriminatory or otherwise adverse impact on shipping conditions in U.S. trades,
            and imposes remedial action, as appropriate, pursuant to section 19 of the 1920 Act or FSPA; enforces special regulatory requirements
            applicable to carriers owned or controlled by foreign governments; processes and reviews agreements, service contracts and
            service arrangements pursuant to the 1984 Act for compliance with statutory requirements; and reviews common carriers' privately
            published tariff systems for accessibility, accuracy, and reasonable terms.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 65â0100â0â1â403
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  14
                  14
                  14
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  4
                  4
               
               
                  23.1
                  Rental payments to GSA
                  3
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  3
               
               
                  26.0
                  Supplies and materials
                  
                  1
                  1
               
               
                  31.0
                  Equipment
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  23
                  25
                  26
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 65â0100â0â1â403
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  119
                  120
                  124
               
               
                  
                     
                  
               
            
         
      
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  65â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Offsetting receipts from the public
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Federal Mediation and Conciliation Service                                                                               
         
      
      Federal Funds
         Salaries and ExpensesFor expenses necessary for the Federal Mediation and Conciliation Service ("Service'') to carry out the functions vested in
         it by the Labor-Management Relations Act, 1947, including hire of passenger motor vehicles; for expenses necessary for the
         Labor-Management Cooperation Act of 1978; and for expenses necessary for the Service to carry out the functions vested in
         it by the Civil Service Reform Act, [$45,149,000] $45,666,000, including up to $400,000 to remain available through September 30, [2015] 2016 for activities authorized by the Labor-Management Cooperation Act of 1978: Provided, That notwithstanding 31 U.S.C. 3302, fees charged, up to full-cost recovery, for special training activities and other conflict
         resolution services and technical assistance, including those provided to foreign governments and international organizations,
         and for arbitration services shall be credited to and merged with this account, and shall remain available until expended:
         Provided further, That fees for arbitration services shall be available only for education, training, and professional development of the
         agency workforce: Provided further, That the Director of the Service is authorized to accept and use on behalf of the United States gifts of services and real,
         personal, or other property in the aid of any projects or functions within the Director's jurisdiction. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 93â0100â0â1â505
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Dispute mediation and preventive mediation, public information, and grants
                  35
                  36
                  37
               
               
                  0002
                  Arbitration services
                  1
                  1
                  1
               
               
                  0003
                  Management and administrative support
                  8
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Total direct program
                  44
                  45
                  46
               
               
                  0101
                  Reimbursable program
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  46
                  47
                  48
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  4
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  46
                  45
                  46
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  44
                  45
                  46
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  47
                  47
                  48
               
               
                  1930
                  Total budgetary resources available
                  51
                  51
                  52
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7
                  3
                  3
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  46
                  47
                  48
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â50
                  â47
                  â49
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  3
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7
                  3
                  3
               
               
                  3200
                  Obligated balance, end of year
                  3
                  3
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  47
                  47
                  48
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  41
                  43
                  44
               
               
                  4011
                  Outlays from discretionary balances
                  9
                  4
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  50
                  47
                  49
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  â1
                  â1
               
               
                  4033
                  Non-Federal sources
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  44
                  45
                  46
               
               
                  4080
                  Outlays, net (discretionary)
                  47
                  45
                  47
               
               
                  4180
                  Budget authority, net (total)
                  44
                  45
                  46
               
               
                  4190
                  Outlays, net (total)
                  47
                  45
                  47
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Mediation and Conciliation Service (FMCS) provides assistance to parties in labor disputes in industries affecting
            commerce through conciliation and mediation.
         
         Dispute Mediation._FMCS assists labor and management in the mediation and prevention of disputes, other than those involving rail and air transportation,
            whenever such disputes threaten to cause a substantial interruption of interstate commerce or a major impairment to the national
            defense. FMCS also makes mediation and conciliation services available to Federal agencies and organizations representing
            Federal employees in the resolution of negotiation disputes. FMCS provides mandatory mediation and, where necessary, impartial
            boards of inquiry to assist in resolving labor disputes involving private nonprofit health care institutions. The workload
            shown below includes assignments in both the private and public sectors. These numbers include collective bargaining and grievance
            mediation.
         
         DISPUTE MEDIATION WORKLOAD DATA
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2011 actual
                     2012 actual
                     2013 actual
                     2014 est.
                     2015 est.
                  
                  
                     
                        
                     
                  
                  
                     Dispute mediation assignments
                     15,680
                     14,951
                     14,810
                     15,475
                     15,475
                  
                  
                     Total active mediations
                     6,570
                     6,312
                     5,931
                     6,525
                     6,525
                  
                  
                     
                        
                     
                  
               
            
         
         PREVENTIVE MEDIATION WORKLOAD DATA
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2011 actual
                     2012 actual
                     2013 actual
                     2014 est.
                     2015 est.
                  
                  
                     
                        
                     
                  
                  
                     Total preventive mediation cases conducted
                     2,301
                     2,128
                     2,027
                     2,200
                     2,200
                  
                  
                     
                        
                     
                  
               
            
         
         Preventive Mediation, Public Information, and Educational Activities._Through its preventive mediation program, FMCS initiates and develops labor-management committees, training programs, conferences,
            and specialized workshops dealing with issues in collective bargaining. Mediators also participate in education, advocacy
            and outreach (EAO) activities such as lectures, seminars, and conferences.
         
         Arbitration Services._FMCS assists parties in disputes by utilizing the arbitration process for the resolution of disputes arising under or in the
            negotiation of collective bargaining agreements in the private and public sectors.
         
         ARBITRATION SERVICES WORKLOAD DATA
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2011 actual
                     2012 actual
                     2013 actual
                     2014 est.
                     2015 est.
                  
                  
                     
                        
                     
                  
                  
                     Number of panels issued
                     14,416
                     13,529
                     13,361
                     14,000
                     14,000
                  
                  
                     Number of arbitrators appointed
                     6,608
                     6,129
                     6,020
                     5,693
                     5,693
                  
                  
                     
                        
                     
                  
               
            
         
         Management and Administrative Support._This activity provides for overall management and administration, policy planning, research and evaluation, and employee development.
         
         Labor-Management Cooperation Project._The Labor Management Cooperation Act of 1978 (29 U.S.C. 175a) authorizes FMCS to carry out this program of contracts and grants
            to support the establishment and operation of plant, area, and industry labor-management committees.
         
         Alternative Dispute Resolution (ADR) Projects._FMCS assists other Federal agencies by providing mediation and technical assistance in the area of ADR. The ADR cases reduce
            litigation costs and speed Federal processes. FMCS is funded for this work through interagency reimbursable agreements.
         
         ALTERNATIVE DISPUTE RESOLUTION (ADR) WORKLOAD DATA
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2011 actual
                     2012 actual
                     2013 actual
                     2014 est.
                     2015 est.
                  
                  
                     
                        
                     
                  
                  
                     Number of ADR Cases
                     1,330
                     1,110
                     1,118
                     1,200
                     1200
                  
                  
                     
                        
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 93â0100â0â1â505
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  26
                  27
                  27
               
               
                  12.1
                  Civilian personnel benefits
                  8
                  8
                  8
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  5
                  6
                  6
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  44
                  45
                  46
               
               
                  99.0
                  Reimbursable obligations
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  46
                  47
                  48
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 93â0100â0â1â505
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  227
                  236
                  236
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  8
                  9
                  9
               
               
                  
                     
                  
               
            
         
      
      Federal Mine Safety and Health Review Commission                                                                         
         
      
      Federal Funds
         Salaries and ExpensesFor expenses necessary for the Federal Mine Safety and Health Review Commission, [$16,423,000] $17,061,000. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2800â0â1â554
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Commission review
                  6
                  5
                  5
               
               
                  0002
                  Administrative law judge determinations
                  9
                  11
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  15
                  16
                  17
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  18
                  16
                  17
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  17
                  16
                  17
               
               
                  1930
                  Total budgetary resources available
                  17
                  16
                  17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  2
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  15
                  16
                  17
               
               
                  3020
                  Outlays (gross)
                  â17
                  â16
                  â17
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  17
                  16
                  17
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  13
                  14
                  15
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  17
                  16
                  17
               
               
                  4180
                  Budget authority, net (total)
                  17
                  16
                  17
               
               
                  4190
                  Outlays, net (total)
                  17
                  16
                  17
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Mine Safety and Health Review Commission reviews and decides contested enforcement actions of the Secretary of
            Labor under the Federal Mine Safety and Health Act of 1977, as amended by the Mine Improvement and New Emergency Response
            Act of 2006. The Commission also adjudicates claims by miners and miners' representatives concerning their rights under law.
            The Commission holds fact-finding hearings and issues orders affirming, modifying, or vacating the Secretary's enforcement
            actions.
         
         SELECTED WORKLOAD DATA
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2013 actual
                     2014 est.
                     2015 est.
                  
                  
                     
                        
                     
                  
                  
                     Commission review activities:
                     
                     
                     
                  
                  
                     Cases pending beginning of year
                     159
                     137
                     104
                  
                  
                     New cases received
                     186
                     171
                     171
                  
                  
                     Total case workload
                     345
                     402
                     275
                  
                  
                     Cases decided
                     208
                     204
                     210
                  
                  
                     Cases pending end of year
                     137
                     104
                     103
                  
                  
                     Administrative law judge activities:
                     
                     
                     
                  
                  
                     Cases pending beginning of year
                     12,976
                     7,612
                     7,612
                  
                  
                     New cases received
                     6,898
                     6,898
                     6,898
                  
                  
                     Total case workload
                     19,874
                     14,510
                     14,510
                  
                  
                     Cases decided
                     12,262
                     6,898
                     6,898
                  
                  
                     Cases pending end of year
                     7,612
                     7,612
                     7,612
                  
                  
                     
                        
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2800â0â1â554
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  8
                  8
                  9
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  3
                  3
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  15
                  16
                  17
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2800â0â1â554
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  74
                  76
                  76
               
               
                  
                     
                  
               
            
         
      
      Federal Retirement Thrift Investment Board                                                                               
         
      
      Federal Funds
         Program Expenses                                                                                                         
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 26â5290â0â2â602
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Reimbursement for Program Expenses, Federal Retirement Thrift Investment Board
                  170
                  201
                  209
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  170
                  201
                  209
               
               
                  
                  Appropriations:
               
               
                  0500
                  Program Expenses
                  â170
                  â201
                  â209
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 26â5290â0â2â602
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Administrative expenses
                  153
                  201
                  209
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  17
                  17
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  170
                  201
                  209
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  170
                  201
                  209
               
               
                  1930
                  Total budgetary resources available
                  170
                  218
                  226
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  17
                  17
                  17
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  153
                  201
                  209
               
               
                  3020
                  Outlays (gross)
                  â153
                  â201
                  â209
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  170
                  201
                  209
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  153
                  201
                  209
               
               
                  4180
                  Budget authority, net (total)
                  170
                  201
                  209
               
               
                  4190
                  Outlays, net (total)
                  153
                  201
                  209
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Retirement Thrift Investment Board is responsible for managing the Thrift Savings Fund. Program administration
            for the Fund is financed from the Fund. Program expenses are derived first from Fund forfeitures of agency one percent automatic
            contributions for employees who separate from the Federal Government prior to vesting and then from earnings on all participant
            and agency contributions to the Fund.
         
         The Thrift Savings Fund is a special tax-deferred savings fund established by the Federal Employees' Retirement System Act
            of 1986. Due to the fiduciary nature of the Fund, it is not included in the totals of the Federal budget. Information on the
            financial status and activities of the Fund follows this account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 26â5290â0â2â602
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  14
                  23
                  26
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  8
                  9
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  4
                  4
                  5
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  11
                  13
                  13
               
               
                  24.0
                  Printing and reproduction
                  1
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  2
                  7
                  7
               
               
                  25.2
                  Other services from non-Federal sources
                  103
                  116
                  128
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  11
                  26
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  153
                  201
                  209
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 26â5290â0â2â602
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  133
                  154
                  164
               
               
                  
                     
                  
               
            
         
      
         Information Schedules for the Thrift Savings Fund                                                                        
            
         
         The Fund is composed of individual accounts maintained by the Federal Retirement Thrift Investment Board on behalf of the
            individual Federal employee participants in the Fund. All Federal civilian employees and members of the uniformed services
            are eligible to contribute to the Fund. However, only those civilian employees covered by the Federal Employees' Retirement
            System (or equivalent retirement systems) and a limited category of uniformed services personnel may have their contributions
            matched by the employing agencies in accordance with the formulas prescribed by law. Employees can invest in five investment
            funds: a U.S. Government securities investment fund; a fixed income index investment fund; a common stock index investment
            fund; a small capitalization stock index investment fund; an international stock index investment fund; or in five lifecycle
            funds, which were introduced in August 2005. These funds are composed of varying allocations of the five core investment funds.
            The allocations are based on the target maturity date of each fund.
         
         The estimated status of the Fund is shown below:
         STATUS OF THRIFT SAVINGS FUND [In millions of dollars]
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2013 Actual
                     2014 Est.
                     2015 Est.
                  
                  
                     
                        
                     
                  
                  
                     Thrift Savings Fund investment balance, start of year
                     325,682
                     375,088*
                     386,341
                  
                  
                     
                     
                     
                     
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Receipts during the year:
                     
                     
                     
                  
                  
                     Employee contributions
                     18,129
                     18,673
                     19,233
                  
                  
                     Contributions on behalf of employees1
                     7,650
                     7,880
                     8,116
                  
                  
                     Earnings and adjustments2
                     2,785
                     2,869
                     2,955
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total receipts
                     28,564
                     29,421
                     30,304
                  
                  
                     
                     
                     
                     
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Outlays during the year:
                     
                     
                     
                  
                  
                     Withdrawals
                     15,239
                     15,696
                     16,167
                  
                  
                     Loans to employees, net of repayments
                     779
                     802
                     826
                  
                  
                     Administrative expenses
                     128
                     132
                     136
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total cash outlays
                     16,146
                     16,630
                     17,129
                  
                  
                     
                     
                     
                     
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Thrift Savings Fund investment balance, end of year3
                     338,100
                     387,879
                     399,515
                  
                  
                     
                     
                     
                     
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
         
            
               
                  
                     
                        
                     
                  
                  
                      
                  
                  
                     
                        
                     
                  
                  
                     Notes:
                     2013 Actual
                     2014 Est.
                     2015 Est.
                  
                  
                     \1\2013 Employer contributions included:
                     
                     
                     
                  
                  
                     Automatic contributions for FERS employees:
                     1,757
                     1,810
                     1,864
                  
                  
                     Matching contributions for FERS employees:
                     5,893
                     6,070
                     6,252
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                     7,650
                     7,880
                     8,116
                  
                  
                     \2\2013 Earnings included:
                     
                     
                     
                  
                  
                     Return on investment in Government Securities
                     2,599
                     2,677
                     2,757
                  
                  
                     Return on investment in non-government instruments
                     113
                     116
                     120
                  
                  
                     Interest on loans to employees
                     179
                     184
                     190
                  
                  
                     Agency payments for lost earnings
                     7
                     7
                     7
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                     
                     
                     
                  
                  
                     \3\Investment Balances at 9/30/2013 were:
                     
                     
                     
                  
                  
                     Government Securities Investment Fund
                     172,834
                     
                     
                  
                  
                     TSP F Fund - U.S. Debt Index Fund
                     24,233
                     
                     
                  
                  
                     TSP C Fund - Equity Index Account
                     107,592
                     
                     
                  
                  
                     BlackRock Extended Equity Market Index Fund
                     40,167
                     
                     
                  
                  
                     BlackRock EAFE Equity Index Fund
                     30,262
                     
                     
                  
                  
                     
                     
                     
                     
                  
                  
                     Note: *2014 Actual Thrift Savings Fund Investment Balance, Start of Year
                     
                     
                     
                  
                  
                     Assumptions for growth: FY 2014 and 2015: 3% estimated growth (except for 2014 Start of Year Balance)
                     
                     
                     
                  
                  
                     
                        
                     
                  
               
            
         
      
      Federal Trade Commission                                                                                                 
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the Federal Trade Commission, including uniforms or allowances therefor, as authorized by 5 U.S.C.
         5901â5902; services as authorized by 5 U.S.C. 3109; hire of passenger motor vehicles; and not to exceed $2,000 for official reception and representation expenses, [$298,000,000] $293,000,000, to remain available until expended: Provided, That not to exceed $300,000 shall be available for use to contract with a person or persons for collection services in accordance
         with the terms of 31 U.S.C. 3718: Provided further, That, notwithstanding any other provision of law, not to exceed [$103,300,000] $104,500,000 of offsetting collections derived from fees collected for premerger notification filings under the Hart-Scott-Rodino Antitrust
         Improvements Act of 1976 (15 U.S.C. 18a), regardless of the year of collection, shall be retained and used for necessary expenses
         in this appropriation: Provided further, That, notwithstanding any other provision of law, not to exceed $15,000,000  in offsetting collections derived from fees sufficient to implement and enforce the Telemarketing Sales Rule, promulgated
         under the Telemarketing and Consumer Fraud and Abuse Prevention Act (15 U.S.C. 6101 et seq.), shall be credited to this account,
         and be retained and used for necessary expenses in this appropriation: Provided further, That the sum herein appropriated from the general fund shall be reduced as such offsetting collections are received during
         fiscal year [2014] 2015, so as to result in a final fiscal year [2014] 2015 appropriation from the general fund estimated at not more than [$179,700,000] $173,500,000: Provided further, That none of the funds made available to the Federal Trade Commission may be used to implement subsection (e)(2)(B) of section
         43 of the Federal Deposit Insurance Act (12 U.S.C. 1831t). (Financial Services and General Government Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 29â0100â0â1â376
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Protect Consumers
                  172
                  160
                  134
               
               
                  0002
                  Maintain Competition
                  127
                  125
                  106
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0192
                  Subtotal, direct program
                  299
                  285
                  240
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  299
                  285
                  240
               
               
                  0803
                  Reimbursable program
                  1
                  62
                  63
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  300
                  347
                  303
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  58
                  56
                  8
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  61
                  56
                  8
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  216
                  180
                  174
               
               
                  1130
                  Appropriations permanently reduced
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  206
                  180
                  174
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Offsetting collections (cash) - HSR
                  80
                  103
                  105
               
               
                  1700
                  Offsetting collections (cash) - Do Not Call
                  14
                  15
                  15
               
               
                  1700
                  Offsetting collections (cash) - Reimb
                  1
                  1
                  1
               
               
                  1723
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  89
                  119
                  121
               
               
                  1900
                  Budget authority (total)
                  295
                  299
                  295
               
               
                  1930
                  Total budgetary resources available
                  356
                  355
                  303
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  56
                  8
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  80
                  98
                  148
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  300
                  347
                  303
               
               
                  3020
                  Outlays (gross)
                  â279
                  â297
                  â293
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  98
                  148
                  158
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  79
                  97
                  147
               
               
                  3200
                  Obligated balance, end of year
                  97
                  147
                  157
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  295
                  299
                  295
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  243
                  204
                  198
               
               
                  4011
                  Outlays from discretionary balances
                  36
                  93
                  95
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  279
                  297
                  293
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â1
                  â1
               
               
                  4034
                  Offsetting governmental collections
                  â95
                  â118
                  â120
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â95
                  â119
                  â121
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  200
                  180
                  174
               
               
                  4080
                  Outlays, net (discretionary)
                  184
                  178
                  172
               
               
                  4180
                  Budget authority, net (total)
                  200
                  180
                  174
               
               
                  4190
                  Outlays, net (total)
                  184
                  178
                  172
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unavailable balance, SOY: Offsetting collections
                  
                  6
                  6
               
               
                  5091
                  Unavailable balance, EOY: Offsetting collections
                  6
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
      
         The mission of the Federal Trade Commission (the Commission or FTC) is to prevent business practices that are anticompetitive
            or deceptive or unfair to consumers; to enhance informed consumer choice and public understanding of the competitive process;
            and to accomplish this without unduly burdening legitimate business activity. The FTC's mission is based on a vision of the
            U.S. economy characterized by vigorous competition and consumer access to accurate information, which yields a wide range
            of products at competitive prices and rewards efficiency, innovation, and consumer choice.
         
         Protect Consumers._This goal is to prevent fraud, deception, and unfair business practices in the marketplace. The agency works to accomplish
            this goal through five objectives: (1) identify fraud, deception, and unfair practices that cause the greatest consumer injury;
            (2) stop fraud, deception, unfairness, and other unlawful practices through law enforcement; (3) prevent consumer injury through
            education; (4) enhance consumer protection through research, reports, rulemaking, and advocacy; and (5) protect American consumers
            in the global marketplace by providing sound policy and technical input to foreign governments and international organizations
            to promote sound consumer policy.
         
         Maintain Competition._This goal is to prevent anticompetitive mergers and other anticompetitive business practices in the marketplace. The agency
            works to accomplish this goal through four objectives: (1) take action against anticompetitive mergers and practices that
            may cause significant consumer injury; (2) prevent consumer injury through education; (3) enhance consumer benefit through
            research, reports, and advocacy; and (4) protect American consumers in the global marketplace by providing sound policy recommendations
            and technical advice to foreign governments and international organizations to promote sound competition policy.The 2015 Budget includes a program level for the Commission of $293 million, funded by $173.5 million from the General Fund
               of the U.S. Treasury and offsetting collections from two sources: $104.5 million from fees for Hart-Scott-Rodino Act premerger
               notification filings as authorized by 15 U.S.C. 18a and $15 million from fees sufficient to implement and enforce the Telemarketing
               Sales Rule, promulgated under the Telemarketing and Consumer Fraud and Abuse Prevention Act (15 U.S.C. 6101 et seq., as amended).The Budget proposes to increase the Hart-Scott-Rodino fees and index them for the percentage annual change in the gross national
               product. The fee proposal would also create a new merger fee category for mergers valued at over $1 billion. Under the proposal,
               the fee increase would take effect in FY 2016.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 29â0100â0â1â376
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  130
                  74
                  74
               
               
                  11.3
                  Other than full-time permanent
                  8
                  8
                  8
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  11.8
                  Special personal services payments
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  140
                  84
                  84
               
               
                  12.1
                  Civilian personnel benefits
                  39
                  42
                  43
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  29
                  36
                  27
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  6
                  7
                  7
               
               
                  24.0
                  Printing and reproduction
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  43
                  60
                  38
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  4
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  12
                  12
                  12
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  3
                  5
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  18
                  30
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  299
                  285
                  240
               
               
                  99.0
                  Reimbursable obligations
                  1
                  62
                  63
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  300
                  347
                  303
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 29â0100â0â1â376
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,143
                  1,176
                  1,176
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  29â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Offsetting receipts from the public
                  15
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Gulf Coast Ecosystem Restoration Council                                                                                 
         
      
      Federal Funds
         Gulf Coast Ecosystem Restoration Council                                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1770â0â1â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Comprehensive Plan Administrative Expenses
                  
                  1
                  1
               
               
                  0002
                  Comprehensive Plan Program Expenses
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  2
                  2
               
               
                  3020
                  Outlays (gross)
                  
                  â2
                  â2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  2
                  2
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  â2
                  â2
               
               
                  
                     
                  
               
            
         
      
      
         The Resources and Ecosystems Sustainability, Tourist Opportunities, and Revived Economies of the Gulf Coast States Act of
            2012, or the RESTORE Act, was passed by Congress on June 29, 2012, and signed into law by President Obama on July 6, 2012.
            The RESTORE Act dedicates 80 percent of any civil and administrative penalties paid under the Clean Water Act, after the date
            of enactment, by responsible parties in connection with the Deepwater Horizon oil spill to the Gulf Coast Restoration Trust
            Fund (the Trust Fund) for ecosystem restoration, economic recovery, and tourism promotion in the Gulf Coast region.
         
         In addition to establishing the Trust Fund, the RESTORE Act established the Gulf Coast Ecosystem Restoration Council (the
            Council). The Council has oversight over the expenditure of sixty percent of the funds made available from the Trust Fund.
            Thirty percent will be administered for restoration and protection according to the Comprehensive Plan developed by the Council.
            The other thirty percent will be allocated to the States according to a formula set forth in the RESTORE Act and spent according
            to individual State expenditure plans to contribute the overall economic and ecological recovery of the Gulf. The Council
            is chaired by the Secretary of Commerce and includes the Governors of the States of Alabama, Florida, Louisiana, Mississippi
            and Texas and the Secretaries of the U.S. Departments of Agriculture, Army, Homeland Security and the Interior, and the Administrator
            of the U.S. Environmental Protection Agency.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1770â0â1â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1770â0â1â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
      Harry S Truman Scholarship Foundation                                                                                    
         
      
      Federal Funds
         Payment to the Harry S Truman Scholarship Memorial Trust Fund                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â0950â0â1â502
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 94.0)
                  1
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (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:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  1
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Trust Funds
         Harry S Truman Memorial Scholarship Trust Fund                                                                           
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8296â0â7â502
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  31
                  31
                  32
               
               
                  
                  Receipts:
               
               
                  0240
                  Interest on Investments, Harry S. Truman Memorial Scholarship Trust Fund
                  2
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  33
                  35
                  36
               
               
                  
                  Appropriations:
               
               
                  0500
                  Harry S Truman Memorial Scholarship Trust Fund
                  â2
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  31
                  32
                  33
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8296â0â7â502
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Scholarship awards
                  2
                  2
                  2
               
               
                  0002
                  Program administration
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  25
                  24
                  24
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  2
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  27
                  27
                  27
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  24
                  24
                  24
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3
                  3
                  3
               
               
                  3020
                  Outlays (gross)
                  â3
                  â3
                  â3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  2
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  3
                  3
                  3
               
               
                  4180
                  Budget authority, net (total)
                  2
                  3
                  3
               
               
                  4190
                  Outlays, net (total)
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  53
                  54
                  51
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  54
                  51
                  48
               
               
                  
                     
                  
               
            
         
      
      
         Public Law 93â642 established the Harry S Truman Scholarship Foundation to operate the scholarship program that is the permanent
            Federal memorial to the 33rd President of the United States. The Foundation awards scholarships for up to four years to qualified
            students who demonstrate outstanding potential for and interest in careers in public service at the local, State, or Federal
            level or in the non-profit sector.
         
         In its annual competition, the Foundation selects up to 75 new Truman Scholars. The maximum award is $30,000 toward a graduate
            level degree program.
         
         Scholarship awards._This activity is comprised of scholarships awarded to cover eligible educational expenses.
         
         Program administration._This activity covers all costs of operating the program, including annual program announcement, interview and selection of
            Truman Scholars, calculation and disbursement of scholarship awards, monitoring of student progress, and special services
            and activities for scholars, including an orientation week for new scholars, a summer education and internship program, and
            workshops and conferences.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8296â0â7â502
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3
                  2
                  2
               
               
                  99.5
                  Below reporting threshold
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8296â0â7â502
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Independent Payment Advisory Board                                                                                       
         
      
      Federal Funds
         Independent Payment Advisory Board                                                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3746â0â1â571
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  5
                  16
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  10
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  10
                  10
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  5
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  5
                  16
               
               
                  1930
                  Total budgetary resources available
                  
                  15
                  26
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  5
                  16
               
               
                  3020
                  Outlays (gross)
                  
                  â5
                  â16
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  5
                  16
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  5
                  16
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  â5
                  â16
               
               
                  
                     
                  
               
            
         
      
      
         The Affordable Care Act established the Independent Payment Advisory Board to reduce the per capita rate of growth in Medicare
            spending. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3746â0â1â571
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  2
                  5
               
               
                  12.1
                  Civilian personnel benefits
                  
                  1
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  2
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  5
                  16
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3746â0â1â571
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  15
                  45
               
               
                  
                     
                  
               
            
         
      
      Indian Law and Order Commission                                                                                          
         
      
      Federal Funds
         Indian Law and Order Commission                                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 48â2971â0â1â754
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Indian Law and Order Commission
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  1
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  1
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      Institute of American Indian and Alaska Native Culture and Arts Development                                              
         
      
      Federal Funds
         Payment to the InstituteFor payment to the Institute of American Indian and Alaska Native Culture and Arts Development, as authorized by title XV
         of Public Law 99â498 (20 U.S.C. 56 part A), [$9,369,000, to remain available until September 30, 2015] $11,469,000, of which not to exceed $2,000,000 for school operations for the following school year shall become available
            on July 1, 2015. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2900â0â1â502
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to the Institute
                  8
                  9
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  8
                  9
                  11
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  8
                  9
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  8
                  9
                  11
               
               
                  1930
                  Total budgetary resources available
                  8
                  9
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  8
                  9
                  11
               
               
                  3020
                  Outlays (gross)
                  â8
                  â9
                  â11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  8
                  9
                  11
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  8
                  9
                  11
               
               
                  4180
                  Budget authority, net (total)
                  8
                  9
                  11
               
               
                  4190
                  Outlays, net (total)
                  8
                  9
                  11
               
               
                  
                     
                  
               
            
         
      
      
         Title XV of Public Law 99â498 established the Institute of American Indian and Alaska Native Culture and Arts Development
            as an independent non-profit educational institution. The mission of the Institute is to serve as a multi-tribal center of
            higher education for Native Americans and is dedicated to the study, creative application, preservation and care of Indian
            arts and culture. The Institute is federally chartered and under the direction and control of a Board of Trustees appointed
            by the President of the United States.
         
         Payment to the Institute._This activity supports the operations of the Institute.
         
      
      Institute of Museum and Library Services                                                                                 
         
      
      Federal Funds
         Office of Museum and Library Services: Grants and AdministrationFor carrying out the Museum and Library Services Act of 1996 and the National Museum of African American History and Culture
         Act, [$226,860,000] $226,448,000. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2014.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 59â0300â0â1â503
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  1
               
               
                  
                  Receipts:
               
               
                  0220
                  Gifts and Donations, Institute of Museum Services
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  1
                  1
                  2
               
               
                  
                  Appropriations:
               
               
                  0500
                  Office of Museum and Library Services: Grants and Administration
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 59â0300â0â1â503
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Assistance for museums
                  30
                  30
                  31
               
               
                  0002
                  Assistance for libraries
                  176
                  181
                  179
               
               
                  0003
                  Administration
                  15
                  16
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  221
                  227
                  226
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  5
                  5
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  5
                  5
                  6
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  232
                  227
                  226
               
               
                  1101
                  Appropriation (special or trust fund)
                  1
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  221
                  227
                  226
               
               
                  1900
                  Budget authority (total)
                  221
                  227
                  226
               
               
                  1930
                  Total budgetary resources available
                  226
                  232
                  232
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  5
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  320
                  284
                  218
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  221
                  227
                  226
               
               
                  3020
                  Outlays (gross)
                  â253
                  â293
                  â267
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  â1
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  284
                  218
                  176
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  320
                  284
                  218
               
               
                  3200
                  Obligated balance, end of year
                  284
                  218
                  176
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  221
                  227
                  226
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  39
                  68
                  68
               
               
                  4011
                  Outlays from discretionary balances
                  214
                  225
                  199
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  253
                  293
                  267
               
               
                  4180
                  Budget authority, net (total)
                  221
                  227
                  226
               
               
                  4190
                  Outlays, net (total)
                  253
                  293
                  267
               
               
                  
                     
                  
               
            
         
      
      
         The Institute of Museum and Library Services (IMLS) is the primary source of Federal support for the nation's 122,000 libraries
            and 17,500 museums. Through strategic grantmaking, policy development, data collection and research, IMLS supports libraries
            and museums as community anchors that provide vital learning experiences and broad access to content. IMLS provides leadership
            to help Americans build 21st century skills such as digital literacy; pursue education, training and workforce development;
            access early learning opportunities; and build civic engagement. The Institute's organization, mission, and functions are
            defined in the Museum and Library Services Act, Public Law 111â340, and the African American History and Culture Act, Public
            Law 108â184.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 59â0300â0â1â503
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  7
                  7
                  7
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  5
                  5
               
               
                  41.0
                  Grants, subsidies, and contributions
                  206
                  211
                  210
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  221
                  227
                  226
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 59â0300â0â1â503
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  65
                  69
                  69
               
               
                  
                     
                  
               
            
         
      
      Intelligence Community Management Account                                                                                
         
      
      Federal Funds
         Intelligence Community Management AccountFor necessary expenses of the Intelligence Community Management Account, [$528,229,000] $510,194,000. (Department of Defense Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â0401â0â1â054
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Intelligence community management
                  490
                  528
                  510
               
               
                  0801
                  Reimbursable program
                  11
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  501
                  538
                  520
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  â5
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  534
                  528
                  510
               
               
                  1130
                  Appropriations permanently reduced
                  â44
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  490
                  528
                  510
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  8
                  10
                  10
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  16
                  10
                  10
               
               
                  1900
                  Budget authority (total)
                  506
                  538
                  520
               
               
                  1930
                  Total budgetary resources available
                  501
                  538
                  520
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  140
                  341
                  297
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  501
                  538
                  520
               
               
                  3011
                  Obligations incurred, expired accounts
                  34
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â322
                  â582
                  â587
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  341
                  297
                  230
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â10
                  â10
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â10
                  â10
                  â10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  136
                  331
                  287
               
               
                  3200
                  Obligated balance, end of year
                  331
                  287
                  220
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  506
                  538
                  520
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  312
                  406
                  393
               
               
                  4011
                  Outlays from discretionary balances
                  10
                  176
                  194
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  322
                  582
                  587
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â24
                  â10
                  â10
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  490
                  528
                  510
               
               
                  4080
                  Outlays, net (discretionary)
                  298
                  572
                  577
               
               
                  4180
                  Budget authority, net (total)
                  490
                  528
                  510
               
               
                  4190
                  Outlays, net (total)
                  298
                  572
                  577
               
               
                  
                     
                  
               
            
         
      
      
         The Intelligence Community Management Account (ICMA) provides resources that directly support the Director of National Intelligence
            (DNI) and the Intelligence Community (IC) as a whole in coordinating cross-program activities, improving budget oversight,
            and strengthening Community Management. The ICMA funds selected oversight elements such as the National Intelligence Council,
            the President's Daily Briefing Staff, and other enterprise-wide functions.
         
         These oversight elements are the DNI's principal source of advice and assistance in planning and executing his intelligence
            community management responsibilities. These responsibilities include: developing the National Intelligence Program budget,
            developing intelligence plans and requirements, and overseeing research and development activities. The National Intelligence
            Council provides analytical support to the DNI and to national policy makers.  The President's Daily Briefing Staff supports
            the production of the daily intelligence briefing that is provided to the President and his senior staff.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â0401â0â1â054
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  103
                  109
                  101
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  7
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  111
                  118
                  110
               
               
                  12.1
                  Civilian personnel benefits
                  28
                  31
                  31
               
               
                  21.0
                  Travel and transportation of persons
                  8
                  15
                  14
               
               
                  23.2
                  Rental payments to others
                  5
                  3
                  8
               
               
                  24.0
                  Printing and reproduction
                  3
                  3
                  4
               
               
                  25.1
                  Advisory and assistance services
                  1
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  150
                  174
                  148
               
               
                  25.3
                  Other goods and services from Federal sources
                  155
                  168
                  158
               
               
                  25.5
                  Research and development contracts
                  1
                  1
                  3
               
               
                  25.7
                  Operation and maintenance of equipment
                  18
                  9
                  28
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  8
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  490
                  528
                  510
               
               
                  99.0
                  Reimbursable obligations
                  11
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  501
                  538
                  520
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â0401â0â1â054
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  770
                  793
                  732
               
               
                  
                     
                  
               
            
         
      
      International Trade Commission                                                                                           
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the International Trade Commission, including hire of passenger motor vehicles and services as authorized
         by section 3109 of title 5, United States Code, and not to exceed $2,250 for official reception and representation expenses, [$83,000,000] $86,459,000, to remain available until expended. (Commerce, Justice, Science, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 34â0100â0â1â153
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Research, investigations, and reports
                  80
                  83
                  86
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  83
                  83
                  86
               
               
                  1130
                  Appropriations permanently reduced
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  79
                  83
                  86
               
               
                  1930
                  Total budgetary resources available
                  80
                  83
                  86
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  14
                  11
                  7
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  80
                  83
                  86
               
               
                  3020
                  Outlays (gross)
                  â82
                  â87
                  â86
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  11
                  7
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  14
                  11
                  7
               
               
                  3200
                  Obligated balance, end of year
                  11
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  79
                  83
                  86
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  78
                  81
               
               
                  4011
                  Outlays from discretionary balances
                  82
                  9
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  82
                  87
                  86
               
               
                  4180
                  Budget authority, net (total)
                  79
                  83
                  86
               
               
                  4190
                  Outlays, net (total)
                  82
                  87
                  86
               
               
                  
                     
                  
               
            
         
      
      
         
         
         The U.S. International Trade Commission (Commission) is an independent, nonpartisan Federal agency with broad investigative
            responsibilities on matters of trade. Consistent with its statutory mandate, the Commission makes determinations in proceedings
            involving imports claimed to injure a domestic industry or violate U.S. intellectual property rights; provides independent
            tariff, trade, and competitiveness-related analysis and information; and maintains the U.S. tariff schedule. 
         
         For 2015, the Commission requests an appropriation of $86.5 million to support its authorized operations. Pursuant to section
            175 of the Trade Act of 1974, the budget estimates for the Commission are transmitted to Congress without revision by the
            President.
         
         Although the Commission has one program activity set forth in the Budget of the United States, the Commission's Strategic
            Plan for FY 2014â2018 sets two strategic goals that cover its programmatic responsibilities. The agency's goal to produce
            sound, objective, and timely determinations in investigative proceedings focuses on its import injury and unfair import investigative
            responsibilities. The agency's goal to produce objective, high-quality, and responsive tariff, trade, and competitiveness-related
            analysis and information encompasses two areas. First, it focuses on the responsibility to maintain the Harmonized Tariff
            Schedule of the United States. Second, it focuses on the agency's role to independently provide the highest caliber of information
            and analysis to U.S. policymakers in a timely manner to assist them when they are securing benefits to the United States in
            trade negotiations and when they enact legislation or take other policy actions that affect the U.S. economy and industry
            competitiveness. The Commission also set a management goal to achieve agency-wide efficiency and effectiveness to advance
            its mission. The agency's focus is on three functional areasâhuman resources; budget, acquisitions, and finance; and information
            technologyâas they play a critical role in supporting programmatic activities.
         
         The Strategic Plan identifies strategic objectives for each strategic or management goal, strategies to meet these objectives,
            and specific performance goals. The Plan also identifies two cross-cutting objectives. The performance goals provide the basis
            by which the agency can assess whether it is making progress toward its strategic objectives.
         
         The Commission makes available its Strategic Plan, Agency Financial Report, Annual Performance Plan, Annual Performance Report,
            and Budget Justification at http://www.usitc.gov.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 34â0100â0â1â153
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  37
                  37
                  39
               
               
                  11.3
                  Other than full-time permanent
                  6
                  6
                  6
               
               
                  11.5
                  Other personnel compensation
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  43
                  44
                  46
               
               
                  12.1
                  Civilian personnel benefits
                  12
                  12
                  13
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  1
               
               
                  23.1
                  Rental payments to GSA
                  10
                  11
                  11
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  7
                  7
                  7
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  2
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  80
                  83
                  86
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 34â0100â0â1â153
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  380
                  392
                  410
               
               
                  
                     
                  
               
            
         
      
      James Madison Memorial Fellowship Foundation                                                                             
         
      
      Trust Funds
         James Madison Memorial Fellowship Trust Fund                                                                             
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8282â0â7â502
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0240
                  Earnings on Investments, James Madison Memorial Fellowship Foundation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  2
                  2
                  2
               
               
                  
                  Appropriations:
               
               
                  0500
                  James Madison Memorial Fellowship Trust Fund
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8282â0â7â502
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Fellowship awards
                  2
                  1
                  1
               
               
                  0002
                  Program administration
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  38
                  38
                  38
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  2
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  2
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  40
                  40
                  40
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  38
                  38
                  38
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2
                  2
                  2
               
               
                  3020
                  Outlays (gross)
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  2
                  2
                  2
               
               
                  4190
                  Outlays, net (total)
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  37
                  37
                  37
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  37
                  37
                  37
               
               
                  
                     
                  
               
            
         
      
      
         Public Laws 99â500, 101â208, and 102â221 established the James Madison Memorial Fellowship Foundation to operate a fellowship
            program to encourage graduate study of the framing, principles, and history of the American Constitution. Appropriations of
            $10 million in 1988 and 1989 established the foundation's trust fund. The funds have been invested by the Secretary of the
            Treasury in U.S. Treasury securities, and the interest earned on these funds is available for carrying out the activities
            of the foundation. Funds raised from private sources and the surcharges from commemorative coin sales are also placed in the
            trust fund.
         
         The Foundation is authorized to award graduate fellowships of up to $24,000 to high school teachers of American history, American
            government, and social studies. College seniors and recent college graduates who want to become secondary school teachers
            of these subjects are also eligible.
         
         Fellowship awards._This activity is comprised of fellowship awards to cover educational expenses. It also supports the Foundation's annual Summer
            Institute on the U.S. Constitution, which all current fellows are required to attend. The Institute is an intensive educational
            experience that will ensure that all fellows know the history of the framing, ratification, and implementation of the U.S.
            Constitution and the Bill of Rights.
         
         Program administration._This activity covers the costs of planning, fund-raising, and the operation of the fellowship program.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8282â0â7â502
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  41.0
                  Direct obligations: Grants, subsidies, and contributions
                  1
                  1
                  1
               
               
                  99.5
                  Below reporting threshold
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8282â0â7â502
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Japan-United States Friendship Commission                                                                                
         
      
      Trust Funds
         Japan-United States Friendship Trust Fund                                                                                
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8025â0â7â154
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  37
                  37
                  37
               
               
                  
                  Adjustments:
               
               
                  0190
                  Receipt reconciliation adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  38
                  37
                  37
               
               
                  
                  Receipts:
               
               
                  0240
                  Interest on Investment in Public Debt Securities, Japan-United States Friendship Commission
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  40
                  40
                  40
               
               
                  
                  Appropriations:
               
               
                  0500
                  Japan-United States Friendship Trust Fund
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  37
                  37
                  37
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8025â0â7â154
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants
                  2
                  2
                  2
               
               
                  0002
                  Administration
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  3
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3
                  3
                  3
               
               
                  3020
                  Outlays (gross)
                  â2
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  3
                  3
               
               
                  4180
                  Budget authority, net (total)
                  3
                  3
                  3
               
               
                  4190
                  Outlays, net (total)
                  2
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  38
                  38
                  38
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  38
                  38
                  38
               
               
                  
                     
                  
               
            
         
      
      
         The Japan-United States Friendship Act of 1975 established the Japan-United States Friendship Trust Fund and created the Japan-United
            States Friendship Commission (the Commission) to make grants for the promotion of scholarly, cultural, and artistic activities
            between Japan and the United States. The Commission is authorized to make expenditures from the fund in an amount not to exceed
            5 percent annually of the fund's original principal to pay Commission expenses and make grants to support Japanese studies
            and Study of the United States, policy oriented activities and exchanges. The Commission's funding priorities are: arts and
            culture; education and public affairs; exchange and scholarship and global challenges.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8025â0â7â154
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  41.0
                  Direct obligations: Grants, subsidies, and contributions
                  2
                  2
                  2
               
               
                  99.5
                  Below reporting threshold
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8025â0â7â154
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  4
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Legal Services Corporation                                                                                               
         
      
      Federal Funds
         Payment to the Legal Services CorporationFor payment to the Legal Services Corporation to carry out the purposes of the Legal Services Corporation Act of 1974, [$365,000,000] $430,000,000, of which [$335,700,000] $395,000,000 is for basic field programs and required independent audits; $4,350,000 is for the Office of Inspector General, of which
         such amounts as may be necessary may be used to conduct additional audits of recipients; [$18,000,000] $19,950,000 is for management and grants oversight; [$3,450,000] $4,800,000 is for client self-help and information technology; [$2,500,000] $4,900,000 is for a Pro Bono Innovation Fund; and $1,000,000 is for loan repayment assistance: Provided, That the Legal Services Corporation may continue to provide locality pay to officers and employees at a rate no greater
         than that provided by the Federal Government to Washington, DC-based employees as authorized by section 5304 of title 5, United
         States Code, notwithstanding section 1005(d) of the Legal Services Corporation Act (42 U.S.C. 2996(d)): Provided further, That the authorities provided in section 205 of this Act shall be applicable to the Legal Services Corporation: Provided further, That, for the purposes of section [505] 504 of this Act, the Legal Services Corporation shall be considered an agency of the United States Government. (Commerce, Justice, Science, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 20â0501â0â1â752
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to Legal Services Corporation
                  343
                  365
                  430
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  343
                  365
                  430
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  366
                  365
                  430
               
               
                  1130
                  Appropriations permanently reduced
                  â25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  341
                  365
                  430
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3
                  
                  
               
               
                  1900
                  Budget authority (total)
                  344
                  365
                  430
               
               
                  1930
                  Total budgetary resources available
                  344
                  366
                  431
               
               
                  
                  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
                  41
                  2
                  30
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  343
                  365
                  430
               
               
                  3020
                  Outlays (gross)
                  â382
                  â337
                  â424
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  30
                  36
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  41
                  2
                  30
               
               
                  3200
                  Obligated balance, end of year
                  2
                  30
                  36
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  344
                  365
                  430
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  340
                  334
                  393
               
               
                  4011
                  Outlays from discretionary balances
                  42
                  3
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  382
                  337
                  424
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  341
                  365
                  430
               
               
                  4190
                  Outlays, net (total)
                  379
                  337
                  424
               
               
                  
                     
                  
               
            
         
      
      
         The Legal Services Corporation (LSC) distributes appropriated funds to local non-profit organizations that provide free civil
            legal assistance, according to locally-determined priorities, to people living in poverty. The Congress chartered the corporation
            as a private, non-profit entity outside of the Federal Government. Funding for LSC helps ensure that low-income Americans
            have an opportunity to obtain access to the courts, due process and fair treatment. The Budget proposes to continue the Pro
            Bono Innovation Fund that was established in 2014, to support new and innovative projects that promote and enhance pro bono
            initiatives throughout the country.
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative ProvisionâLegal Services CorporationNone of the funds appropriated in this Act to the Legal Services Corporation shall be expended for any purpose prohibited
         or limited by, or contrary to any of the provisions of, sections 501, 502, 503, 504, 505, and 506 of Public Law 105â119, and
         all funds appropriated in this Act to the Legal Services Corporation shall be subject to the same terms and conditions set
         forth in such sections, except that all references in sections 502 and 503 to 1997 and 1998 shall be deemed to refer instead
         to [2013] 2014 and [2014] 2015, respectively.
      
      Section 504(a) of the Departments of Commerce, Justice, and State, the Judiciary, and Related Agencies Appropriations Act,
            1996 (Public Law 104â134) is amended byâ
      (a) striking "to provide financial assistance to" and inserting "by"; 
      (b) inserting "in a manner" after "(which may be referred to in this section as a 'recipient')"; and
      (c) deleting paragraphs (7) and (13) and renumbering the remaining paragraphs accordingly. (Commerce, Justice, Science, and Related Agencies Appropriations Act, 2014.)
      Marine Mammal Commission                                                                                                 
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the Marine Mammal Commission as authorized by title II of the Marine Mammal Protection Act of 1972
         (16 U.S.C. 1361 et seq.), [$3,250,000] $3,431,000.v (Commerce, Justice, Science, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2200â0â1â302
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and expenses
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3
                  3
                  3
               
               
                  3020
                  Outlays (gross)
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  2
                  2
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3
                  3
                  3
               
               
                  4180
                  Budget authority, net (total)
                  3
                  3
                  3
               
               
                  4190
                  Outlays, net (total)
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      
         The Commission recommends national and international marine mammal policies; recommends development of scientific and management
            programs; reviews the status of marine mammal populations; recommends to the Secretaries of Commerce, the Interior, Defense,
            and State steps to conserve marine mammals domestically and internationally; and manages a research program.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2200â0â1â302
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  1
               
               
                  99.5
                  Below reporting threshold
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2200â0â1â302
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  13
                  14
                  14
               
               
                  
                     
                  
               
            
         
      
      Merit Systems Protection Board                                                                                           
         
      
      Federal Funds
         Salaries and Expenses
         (including transfer of funds)For necessary expenses to carry out functions of the Merit Systems Protection Board pursuant to Reorganization Plan Numbered
         2 of 1978, the Civil Service Reform Act of 1978, and the Whistleblower Protection Act of 1989 (5 U.S.C. 5509 note), including
         services as authorized by 5 U.S.C. 3109, rental of conference rooms in the District of Columbia and elsewhere, hire of passenger
         motor vehicles, direct procurement of survey printing, and not to exceed $2,000 for official reception and representation expenses, [$42,740,000] $40,300,000, to remain available until September 30, [2015] 2016, together with not to exceed $2,345,000, to remain available until September 30, [2015] 2016, for administrative expenses to adjudicate retirement appeals to be transferred from the Civil Service Retirement and Disability
         Fund in amounts determined by the Merit Systems Protection Board[: Provided, That section 1204 of title 5, United States Code, is amended by adding at the end the following:]
      ["(n) The Board may accept and use gifts and donations of property and services to carry out the duties of the Board.'']. (Financial Services and General Government Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 41â0100â0â1â805
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Adjudication
                  33
                  36
                  33
               
               
                  0002
                  Merit systems studies
                  2
                  3
                  3
               
               
                  0003
                  Management support
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  38
                  43
                  40
               
               
                  0801
                  Reimbursable program activity
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  40
                  45
                  42
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  3
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  40
                  43
                  40
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  38
                  43
                  40
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  41
                  45
                  42
               
               
                  1930
                  Total budgetary resources available
                  43
                  48
                  45
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  4
                  4
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  40
                  45
                  42
               
               
                  3020
                  Outlays (gross)
                  â41
                  â45
                  â42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  4
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  4
                  4
               
               
                  3200
                  Obligated balance, end of year
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  41
                  45
                  42
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  38
                  42
                  39
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  41
                  45
                  42
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  â2
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  38
                  43
                  40
               
               
                  4190
                  Outlays, net (total)
                  38
                  43
                  40
               
               
                  
                     
                  
               
            
         
      
      
         The Merit Systems Protection Board (MSPB) is an independent agency in the Executive Branch of the Federal government that
            serves as the guardian of Federal merit systems. The Board's mission is to protect Federal merit systems and the rights of
            individuals within those systems. The MSPB accomplishes its mission by: hearing and deciding employee appeals from agency
            actions; hearing and deciding cases brought by the Special Counsel involving alleged abuses of the merit systems, and other
            cases arising under the Board's original jurisdiction; conducting studies of the civil service and other merit systems in
            the Executive Branch to determine whether they are free from prohibited personnel practices; and providing oversight of the
            significant actions and regulations of the Office of Personnel Management (OPM) to determine whether they are in accord with
            merit system principles. The MSPB's inception began in 1883, when Congress passed the Pendleton Act establishing the Civil
            Service Commission and a merit-based employment system for the Federal government. The Pendleton Act grew out of the 19th
            Century reform movement to curtail the excesses of political patronage in government. As the Commission's responsibilities
            multiplied, a growing consensus emerged that it could not properly and adequately perform managerial and adjudicatory functions
            simultaneously. Concern over the inherent conflict of interest in the Commission's role as both rule-maker and judge was a
            principal motivating factor behind the enactment by Congress of the Civil Service Reform Act of 1978. The Act replaced the
            Civil Service Commission with three new independent agencies: the OPM, which manages the Federal workforce; the Federal Labor
            Relations Authority, which oversees Federal labor-management relations; and the MSPB. The MSPB assumed the employee appeals
            functions of the Commission and was given the new responsibilities to perform merit systems studies and to review the significant
            actions of the OPM.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 41â0100â0â1â805
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  24
                  28
                  26
               
               
                  12.1
                  Civilian personnel benefits
                  7
                  7
                  6
               
               
                  23.1
                  Rental payments to GSA
                  3
                  4
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  38
                  43
                  40
               
               
                  99.0
                  Reimbursable obligations
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  40
                  45
                  42
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 41â0100â0â1â805
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  187
                  211
                  211
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  15
                  15
                  15
               
               
                  
                     
                  
               
            
         
      
      Military Compensation and Retirement Modernization Commission                                                            
         
      
      Federal Funds
         Military Compensation and Retirement Modernization Commission                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 48â2994â0â1â054
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  10
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other accts [97â0100]
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  10
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  10
                  10
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  5
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  5
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  5
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  5
               
               
                  3200
                  Obligated balance, end of year
                  
                  5
                  10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  10
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The purpose of the Military Compensation and Retirement Modernization Commission is to conduct a review of the military compensation
            and retirement systems. In 2015, the Commission will provide its recommendations to Congress and the President on how to modernize
            the compensation and retirement systems.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 48â2994â0â1â054
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  4
                  4
               
               
                  99.5
                  Below reporting threshold
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 48â2994â0â1â054
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
      Morris K. Udall and Stewart L. Udall Foundation                                                                          
         
      
      Federal Funds
         Morris K. Udall and Stewart L. Udall Trust Fund
         (including transfer of funds)For payment to the Morris K. Udall and Stewart L. Udall Trust Fund, pursuant to the Morris K. Udall and Stewart L. Udall Foundation
         Act (20 U.S.C. 5601 et seq.), [$2,100,000] $1,995,000, to remain available until expended, of which, notwithstanding sections 8 and 9 of such Act: (1) up to $50,000 shall be used
         to conduct financial audits pursuant to the Accountability of Tax Dollars Act of 2002 (Public Law 107â289); and (2) up to
         $1,000,000 shall be available to carry out the activities authorized by section 6(7) of Public Law 102â259 and section 817(a)
         of Public Law 106â568 (20 U.S.C. 5604(7)): Provided, That of the total amount made available under this heading $200,000 shall be transferred to the Office of Inspector General
         of the Department of the Interior, to remain available until expended, for audits and investigations of the Morris K. Udall
         and Stewart L. Udall Foundation, consistent with the Inspector General Act of 1978 (5 U.S.C. App.). (Financial Services and General Government Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â0900â0â1â502
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Federal payment to Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 94.0)
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2
                  2
                  2
               
               
                  3020
                  Outlays (gross)
                  â2
                  â2
                  â2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  2
                  2
                  2
               
               
                  4190
                  Outlays, net (total)
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
         The Morris K. Udall and Stewart L. Udall Fund is invested in Treasury securities with maturities suitable to the needs of
            the Fund. Interest earnings from the investments are used to carry out the activities of the Udall Foundation. The Foundation
            is authorized to award scholarships, fellowships and grants, and, as required by its enabling legislation, funds specified
            activities of the Udall Center for Studies in Public Policy, based at the University of Arizona.
         
         The Udall Foundation is authorized by 20 U.S.C. 5604(7) to establish training programs for professionals in Native American
            and Alaska Native health care and public policy. The Foundation provides these programs through the Native Nations Institute
            (NNI), which is housed at the University of Arizona and provides Native Americans and Alaska Natives with leadership and management
            training and assists in policy analysis relevant to tribes.
         
      
         Environmental Dispute Resolution FundFor payment to the Environmental Dispute Resolution Fund to carry out activities authorized in the Environmental Policy and
         Conflict Resolution Act of 1998, [$3,400,000] $3,420,000, to remain available until expended. (Financial Services and General Government Appropriations Act, 2014.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5415â0â2â306
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Fees for Services, Non-federal Entities, Environmental Dispute Resolution Fund
                  3
                  
                  
               
               
                  0240
                  Fees for Services, Federal Entities, Environmental Dispute Resolution Fund
                  
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  3
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  3
                  3
                  4
               
               
                  
                  Appropriations:
               
               
                  0500
                  Environmental Dispute Resolution Fund
                  â3
                  â3
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5415â0â2â306
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Environmental dispute resolution fund
                  6
                  6
                  7
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  4
                  4
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3
                  4
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4
                  3
                  3
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  3
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  3
                  3
                  4
               
               
                  1900
                  Budget authority (total)
                  7
                  6
                  7
               
               
                  1930
                  Total budgetary resources available
                  10
                  10
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  6
                  6
                  7
               
               
                  3020
                  Outlays (gross)
                  â7
                  â6
                  â7
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  3
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4
                  3
                  3
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3
                  3
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  3
                  2
                  3
               
               
                  4101
                  Outlays from mandatory balances
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  3
                  3
                  4
               
               
                  4180
                  Budget authority, net (total)
                  7
                  6
                  7
               
               
                  4190
                  Outlays, net (total)
                  7
                  6
                  7
               
               
                  
                     
                  
               
            
         
      
      
         In 1998, Public Law 105â56 created the U.S. Institute for Environmental Conflict Resolution as the only federal entity focused
            entirely on preventing and resolving environmental conflicts and promoting collaborative decision making. The Institute, part
            of the Udall Foundation, serves as an impartial, non-partisan institution providing assessment, mediation, facilitation, training,
            and other related services to resolve disputes involving agencies and instrumentalities of the United States involved in natural
            resource and public lands conflicts, including matters related to energy, transportation, and land use. The Institute helps
            parties determine whether collaborative problem solving is appropriate for specific environmental challenges, the most suitable
            methods for bringing the parties together, and whether a third-party neutral might be helpful in assisting the parties in
            their efforts to reach consensus or to resolve the conflict. In addition to providing services directly, the Institute maintains
            a roster of qualified professional facilitators and mediators with substantial experience in environmental collaboration and
            conflict resolution, including a roster of neutrals with expertise in dealing with Native American Tribal issues, and can
            help parties in selecting an appropriate neutral. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5415â0â2â306
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  3
                  3
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  6
                  6
                  7
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5415â0â2â306
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  29
                  23
                  25
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Morris K. Udall and Stewart L. Udall Foundation                                                                          
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8615â0â7â502
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  43
                  43
                  44
               
               
                  
                  Receipts:
               
               
                  0240
                  General Fund Payments, Morris K. Udall Scholarship Fund
                  2
                  2
                  2
               
               
                  0241
                  Interest on Investments, Morris K. Udall Scholarship Fund
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  3
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  46
                  46
                  48
               
               
                  
                  Appropriations:
               
               
                  0500
                  Morris K. Udall and Stewart L. Udall Foundation
                  â3
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  43
                  44
                  46
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8615â0â7â502
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  4
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  3
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  6
                  6
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2
                  2
                  2
               
               
                  3020
                  Outlays (gross)
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  3
                  2
                  2
               
               
                  4190
                  Outlays, net (total)
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  27
                  27
                  27
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  27
                  27
                  27
               
               
                  
                     
                  
               
            
         
      
      
         Public Law 102â259 established the Udall Foundation to provide educational resources to promote studies in the natural environment
            and Native American public health and Tribal policy. In 2013, the Udall Foundation awarded 50 undergraduate scholarships.
            In FY 2013 the Foundation reduced the level of scholarships and did not offer fellowships as a result of a decrease in interest
            generated by the Trust Fund.  Twelve participants in the Native American Congressional Summer Internship Program spent ten
            weeks in Congressional offices, the Council on Environmental Quality, and Executive Branch agencies participating in a program
            created by the Udall Foundation. 
         
      
      National Archives and Records Administration                                                                             
         
      
      Federal Funds
         Operating ExpensesFor necessary expenses in connection with the administration of the National Archives and Records Administration and archived
         Federal records and related activities, as provided by law, and for expenses necessary for the review and declassification
         of documents, the activities of the Public Interest Declassification Board, the operations and maintenance of the electronic
         records archives, the hire of passenger motor vehicles, and for uniforms or allowances therefor, as authorized by law (5 U.S.C.
         5901), including maintenance, repairs, and cleaning, [$370,000,000] $360,000,000. (Financial Services and General Government Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 88â0300â0â1â804
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Legislative Archives, Presidential Libraries, and Museum Services
                  105
                  106
                  104
               
               
                  0002
                  Citizen Services
                  96
                  101
                  100
               
               
                  0003
                  Agency and Related Services
                  75
                  81
                  80
               
               
                  0004
                  Facility Operations
                  48
                  53
                  47
               
               
                  0005
                  Archives II Facility
                  12
                  11
                  9
               
               
                  0006
                  Financial Transfer
                  17
                  18
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  353
                  370
                  360
               
               
                  0888
                  Reimbursable program
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  355
                  372
                  362
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  373
                  370
                  360
               
               
                  1130
                  Appropriations permanently reduced
                  â19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  354
                  370
                  360
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  2
                  2
               
               
                  1700
                  Offsetting collections (cash applied to repay debt)
                  17
                  18
                  20
               
               
                  1726
                  Spending authority from offsetting collections applied to repay debt
                  â17
                  â18
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  356
                  372
                  362
               
               
                  1930
                  Total budgetary resources available
                  357
                  373
                  363
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  98
                  90
                  98
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  355
                  372
                  362
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â359
                  â364
                  â342
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  90
                  98
                  118
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  98
                  90
                  98
               
               
                  3200
                  Obligated balance, end of year
                  90
                  98
                  118
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  356
                  372
                  362
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  273
                  285
                  278
               
               
                  4011
                  Outlays from discretionary balances
                  86
                  79
                  64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  359
                  364
                  342
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â19
                  â20
                  â22
               
               
                  4180
                  Budget authority, net (total)
                  337
                  352
                  340
               
               
                  4190
                  Outlays, net (total)
                  340
                  344
                  320
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides for the operation of the Federal government's archives and records management activities, the
            preservation of permanently valuable historical records, and their access and use by the public. 
         
         Legislative Archives, Presidential Libraries, and Museum Services._This activity provides for the Center for Legislative Archives and the Office of Presidential Materials, which provide records
            management services to the Congress and the White House; the Presidential Libraries of thirteen former Presidents; and nationwide
            education, outreach, and exhibits programs, including the National Archives Museum in Washington, DC.
         
         Citizen Services._This activity provides for public access to and engagement with permanently valuable Federal government records by the researcher
            community and the general public at public research rooms, on-line at www.archives.gov, and through innovative tools and technology
            to support collaboration with the public. 
         
         Agency and Related Services._This activity provides for the services NARA provides to other Federal agencies, including records management, appropriate
            declassification of classified national security information, oversight of the classification system and controlled, unclassified
            information, and improvements to the administration of the Freedom of Information Act by the Office of Government Information
            Services; the electronic records management activities of the Electronic Records Archives system; and publication of the Federal
            Register, U.S. Statutes-at-Large, and Presidential Papers.
         
         Facility Operations._This activity provides for the operations and maintenance of NARA facilities, including interest payments and repayments of
            principal on debt associated with construction of the National Archives building at College Park, MD. Appropriations for repayments
            of principal ("redemption of debt") are excluded from NARA budget authority.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 88â0300â0â1â804
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  127
                  129
                  130
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  129
                  131
                  132
               
               
                  12.1
                  Civilian personnel benefits
                  38
                  38
                  39
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  7
                  7
                  6
               
               
                  23.2
                  Rental payments to others
                  2
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  14
                  14
                  13
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  15
                  20
                  19
               
               
                  25.2
                  Other services from non-Federal sources
                  22
                  21
                  19
               
               
                  25.3
                  Other goods and services from Federal sources
                  18
                  18
                  17
               
               
                  25.4
                  Operation and maintenance of facilities
                  34
                  34
                  30
               
               
                  25.7
                  Operation and maintenance of equipment
                  29
                  37
                  37
               
               
                  26.0
                  Supplies and materials
                  3
                  3
                  3
               
               
                  31.0
                  Equipment
                  11
                  15
                  13
               
               
                  43.0
                  Interest and dividends
                  12
                  11
                  9
               
               
                  94.0
                  Financial transfers
                  17
                  18
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  353
                  370
                  360
               
               
                  99.0
                  Reimbursable obligations
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  355
                  372
                  362
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 88â0300â0â1â804
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,603
                  1,638
                  1,621
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  22
                  23
                  23
               
               
                  
                     
                  
               
            
         
      
         Office of Inspector GeneralFor necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Reform Act
         of 2008, Public Law 110â409, 122 Stat. 4302â16 (2008), and the Inspector General Act of 1978 (5 U.S.C. App.), and for the
         hire of passenger motor vehicles, $4,130,000. (Financial Services and General Government Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 88â0305â0â1â804
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of Inspector General
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  4
                  4
                  4
               
               
                  3020
                  Outlays (gross)
                  â3
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4
                  4
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  4
                  4
               
               
                  4180
                  Budget authority, net (total)
                  4
                  4
                  4
               
               
                  4190
                  Outlays, net (total)
                  3
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      
         The Office of Inspector General (OIG) provides independent audits and investigations and serves as an independent, internal
            advocate to promote economy, efficiency, and effectiveness at NARA.  The Inspector General Act of 1978, as amended, established
            the OIG's independent role and general responsibilities. The Inspector General reports to the Archivist of the United States.
            The OIG evaluates NARA's performance, makes recommendations for improvements, and follows up to ensure economical, efficient,
            and effective operations and compliance with laws, policies, and regulations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 88â0305â0â1â804
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  2
                  2
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 88â0305â0â1â804
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  18
                  22
                  24
               
               
                  
                     
                  
               
            
         
      
         Electronic Record Archives                                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 88â0303â0â1â804
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Electronic records archives
                  19
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  20
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  20
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  15
                  22
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  19
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â12
                  â21
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  22
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  15
                  22
                  1
               
               
                  3200
                  Obligated balance, end of year
                  22
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  12
                  21
                  
               
               
                  4190
                  Outlays, net (total)
                  12
                  21
                  
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 88â0303â0â1â804
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  11
                  
                  
               
               
                  31.0
                  Equipment
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  19
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Repairs and RestorationFor the repair, alteration, and improvement of archives facilities, and to provide adequate storage for holdings, [$8,000,000] $7,600,000, to remain available until expended. (Financial Services and General Government Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 88â0302â0â1â804
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  15
                  12
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 32.0)
                  15
                  12
                  8
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  17
                  12
                  8
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  18
                  12
                  8
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  9
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  9
                  8
                  8
               
               
                  1930
                  Total budgetary resources available
                  27
                  20
                  16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  12
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  22
                  11
                  8
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  15
                  12
                  8
               
               
                  3020
                  Outlays (gross)
                  â25
                  â15
                  â10
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  11
                  8
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  22
                  11
                  8
               
               
                  3200
                  Obligated balance, end of year
                  11
                  8
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  9
                  8
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6
                  6
                  6
               
               
                  4011
                  Outlays from discretionary balances
                  19
                  9
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  25
                  15
                  10
               
               
                  4180
                  Budget authority, net (total)
                  9
                  8
                  8
               
               
                  4190
                  Outlays, net (total)
                  25
                  15
                  10
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides for the repair, alteration, and improvement of archives facilities and Presidential Libraries
            nationwide. Funding provided allows NARA to maintain a safe environment for public visitors and researchers, NARA employees,
            and the permanently valuable Federal government records stored in NARA buildings.
         
      
         National Historical Publications and Records Commission
         grants programFor necessary expenses for allocations and grants for historical publications and records as authorized by 44 U.S.C. 2504,
         [$4,500,000] $5,000,000, to remain available until expended. (Financial Services and General Government Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 88â0301â0â1â804
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  6
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  6
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  5
                  5
                  5
               
               
                  1930
                  Total budgetary resources available
                  7
                  6
                  6
               
               
                  
                  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
                  13
                  10
                  5
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  6
                  5
                  5
               
               
                  3020
                  Outlays (gross)
                  â8
                  â10
                  â5
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10
                  5
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  13
                  10
                  5
               
               
                  3200
                  Obligated balance, end of year
                  10
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5
                  5
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  1
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  8
                  9
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  8
                  10
                  5
               
               
                  4180
                  Budget authority, net (total)
                  5
                  5
                  5
               
               
                  4190
                  Outlays, net (total)
                  8
                  10
                  5
               
               
                  
                     
                  
               
            
         
      
      
         The National Historical Publications and Records Commission grants program provides for grants to preserve and publish non-Federal
            records that document American history. This appropriation supports core programs and initiatives in the form of grants that
            publish, preserve, and make accessible important historical documents.
         
      
         Records Center Revolving Fund                                                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 88â4578â0â4â804
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program
                  177
                  173
                  174
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  22
                  45
                  52
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  25
                  45
                  52
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  183
                  180
                  181
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  197
                  180
                  181
               
               
                  1930
                  Total budgetary resources available
                  222
                  225
                  233
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  45
                  52
                  59
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  27
                  29
                  22
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  177
                  173
                  174
               
               
                  3020
                  Outlays (gross)
                  â172
                  â180
                  â181
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  29
                  22
                  15
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â37
                  â51
                  â51
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â51
                  â51
                  â51
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â10
                  â22
                  â29
               
               
                  3200
                  Obligated balance, end of year
                  â22
                  â29
                  â36
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  197
                  180
                  181
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  156
                  160
                  161
               
               
                  4011
                  Outlays from discretionary balances
                  16
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  172
                  180
                  181
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â182
                  â179
                  â180
               
               
                  4033
                  Non-Federal sources
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â183
                  â180
                  â181
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â14
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â11
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â11
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         This full cost recovery revolving fund provides for the storage and related services that NARA Records Centers provide to
            Federal agency customers. NARA Federal Records Centers provide low-cost, high-quality storage and related services, including:
            transfer, reference, re-file, and disposal services for temporary and pre-archival Federal government records.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 88â4578â0â4â804
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  55
                  54
                  55
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  59
                  58
                  59
               
               
                  12.1
                  Civilian personnel benefits
                  18
                  18
                  18
               
               
                  22.0
                  Transportation of things
                  3
                  2
                  3
               
               
                  23.1
                  Rental payments to GSA
                  43
                  43
                  42
               
               
                  23.2
                  Rental payments to others
                  11
                  11
                  11
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  5
                  5
                  5
               
               
                  25.1
                  Advisory and assistance services
                  5
                  5
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  13
                  12
                  12
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  12
                  11
                  11
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  177
                  173
                  174
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 88â4578â0â4â804
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,272
                  1,242
                  1,242
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         National Archives Gift Fund                                                                                              
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 88â8127â0â7â804
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  2
               
               
                  
                  Receipts:
               
               
                  0220
                  Gifts and Bequests, National Archives Gift Fund
                  11
                  3
                  3
               
               
                  0221
                  Interest and Dividends on Non-Federal Securities, National Archives Gift Fund
                  1
                  1
                  1
               
               
                  0222
                  Proceeds from Non-Federal Securities not Immediately Reinvested, National Archives Gift Fund
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  13
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  13
                  5
                  7
               
               
                  
                  Appropriations:
               
               
                  0500
                  National Archives Gift Fund
                  â13
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  2
                  4
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 88â8127â0â7â804
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program activity
                  13
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  13
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  13
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  15
                  5
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  1
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  13
                  3
                  3
               
               
                  3020
                  Outlays (gross)
                  â15
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  13
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  13
                  3
                  3
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  15
                  3
                  3
               
               
                  4180
                  Budget authority, net (total)
                  13
                  3
                  3
               
               
                  4190
                  Outlays, net (total)
                  15
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  5
                  3
                  3
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  3
                  3
                  3
               
               
                  5010
                  Total investments, SOY: non-Fed securities: Market value
                  16
                  25
                  25
               
               
                  5011
                  Total investments, EOY: non-Fed securities: Market value
                  25
                  25
                  25
               
               
                  
                     
                  
               
            
         
      
      
         The National Archives Trust Fund Board may accept conditional and unconditional gifts or bequests of money, securities, or
            other personal property for the benefit of NARA activities. NARA receives endowments from private foundations to offset the
            operating costs of Presidential Libraries. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 88â8127â0â7â804
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  13
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
         National Archives Trust Fund                                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 88â8436â0â8â804
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Sales
                  7
                  8
                  7
               
               
                  0802
                  Presidential libraries
                  9
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  16
                  17
                  16
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  11
                  12
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  9
                  11
                  12
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  18
                  18
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  18
                  18
                  17
               
               
                  1930
                  Total budgetary resources available
                  27
                  29
                  29
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  12
                  13
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  3
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  16
                  17
                  16
               
               
                  3020
                  Outlays (gross)
                  â15
                  â18
                  â17
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  2
                  1
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  
                  
               
               
                  3061
                  Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  3
                  2
               
               
                  3200
                  Obligated balance, end of year
                  3
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  18
                  18
                  17
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  14
                  16
                  14
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  15
                  18
                  17
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â1
                  â1
                  â1
               
               
                  4123
                  Non-Federal sources
                  â17
                  â17
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â18
                  â18
                  â17
               
               
                  4170
                  Outlays, net (mandatory)
                  â3
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  9
                  12
                  12
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  12
                  12
                  12
               
               
                  5010
                  Total investments, SOY: non-Fed securities: Market value
                  16
                  18
                  18
               
               
                  5011
                  Total investments, EOY: non-Fed securities: Market value
                  18
                  18
                  18
               
               
                  
                     
                  
               
            
         
      
      
         The Archivist of the United States furnishes, for a fee, copies of unrestricted records in the custody of the National Archives
            (44 U.S.C. 2116). Proceeds from the sale of copies of microfilm publications, reproductions, special works, and other publications,
            and admission fees to Presidential Library museum rooms are deposited in this fund (44 U.S.C. 2112, 2307).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 88â8436â0â8â804
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  5
                  5
                  5
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  6
                  6
                  6
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  33.0
                  Investments and loans
                  1
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  16
                  17
                  16
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 88â8436â0â8â804
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  108
                  111
                  108
               
               
                  
                     
                  
               
            
         
      
      National Capital Planning Commission                                                                                     
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the National Capital Planning Commission under chapter 87 of title 40, United States Code, including
         services as authorized by 5 U.S.C. 3109, [$8,084,000] $7,948,000: Provided, That one-quarter of 1 percent of the funds provided under this heading may be used for official reception and representational
         expenses associated with hosting international visitors engaged in the planning and physical development of world capitals. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2500â0â1â451
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and expenses
                  8
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  8
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  8
                  8
                  8
               
               
                  1930
                  Total budgetary resources available
                  8
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  1
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  8
                  8
                  8
               
               
                  3020
                  Outlays (gross)
                  â9
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  8
                  8
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7
                  8
                  8
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  9
                  8
                  8
               
               
                  4180
                  Budget authority, net (total)
                  8
                  8
                  8
               
               
                  4190
                  Outlays, net (total)
                  9
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
      
         The National Capital Planning Commission (NCPC) is the central planning agency for the Federal Government in the National
            Capital Region. Through its planning initiatives, policy-making, and review of development proposals, NCPC helps guide Federal
            development while preserving the Capital City's unique resources. In 2015, as in the past, NCPC will work with the District
            of Columbia and Federal and regional partners to develop comprehensive policies and planning initiatives that support the
            Federal interest and contribute to the best urban design, infrastructure, resource, and land-use outcomes for the Region.
            In addition, NCPC will continue to ensure that all Federal development in the Region meets the highest design standards and
            will review Federal plans for regional capital improvements.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2500â0â1â451
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  4
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  8
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2500â0â1â451
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  35
                  41
                  37
               
               
                  
                     
                  
               
            
         
      
      National Commission on Libraries and Information Science                                                                 
         
      
      National Council on Disability                                                                                           
         
      
      Federal Funds
         Salaries and ExpensesFor expenses necessary for the National Council on Disability as authorized by title IV of the Rehabilitation Act of 1973,
         [$3,186,000] $3,264,000. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3500â0â1â506
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and expenses
                  2
                  1
                  2
               
               
                  0002
                  Other services from non-Federal sources
                  1
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3
                  3
                  3
               
               
                  3020
                  Outlays (gross)
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  3
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3
                  3
                  3
               
               
                  4180
                  Budget authority, net (total)
                  3
                  3
                  3
               
               
                  4190
                  Outlays, net (total)
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      
         The National Council on Disability (NCD), an independent federal agency, is composed of 15 members appointed by the President
            . Established under the Rehabilitation Act of 1973, as amended, the NCD is responsible for reviewing the Federal Government's
            laws, programs, and policies which affect people with disabilities. The NCD also makes recommendations on issues affecting
            individuals with disabilities and their families to the President, Congress, the Rehabilitation Services Administration, the
            National Institute on Disability and Rehabilitation Research, and other Federal Departments and agencies.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3500â0â1â506
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3500â0â1â506
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  11
                  12
                  13
               
               
                  
                     
                  
               
            
         
      
      National Credit Union Administration                                                                                     
         
      
      Federal Funds
         Operating Fund                                                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 25â4056â0â3â373
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Examination and supervision
                  163
                  176
                  182
               
               
                  0803
                  Administration
                  69
                  84
                  88
               
               
                  0804
                  Office of Inspector General
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  236
                  264
                  274
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  67
                  73
                  60
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  238
                  251
                  266
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  242
                  251
                  266
               
               
                  1930
                  Total budgetary resources available
                  309
                  324
                  326
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  73
                  60
                  52
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  28
                  28
                  28
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  236
                  264
                  274
               
               
                  3020
                  Outlays (gross)
                  â236
                  â264
                  â273
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  28
                  28
                  29
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â38
                  â42
                  â42
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â42
                  â42
                  â42
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â10
                  â14
                  â14
               
               
                  3200
                  Obligated balance, end of year
                  â14
                  â14
                  â13
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  242
                  251
                  266
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  208
                  237
                  266
               
               
                  4101
                  Outlays from mandatory balances
                  28
                  27
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  236
                  264
                  273
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â144
                  â171
                  â182
               
               
                  4121
                  Interest on Federal securities
                  
                  â1
                  â1
               
               
                  4123
                  Non-Federal sources
                  â1
                  
                  
               
               
                  4124
                  Offsetting governmental collections
                  â93
                  â79
                  â83
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â238
                  â251
                  â266
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â2
                  13
                  7
               
               
                  4190
                  Outlays, net (total)
                  â2
                  13
                  7
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  56
                  57
                  57
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  57
                  57
                  57
               
               
                  
                     
                  
               
            
         
      
      
         The mission of the National Credit Union Administration (NCUA) is to oversee the operation of federally insured credit unions
            and facilitate the availability of credit union services to all eligible consumers, especially those of modest means, through
            an objective independent regulatory environment that protects credit union members. Credit unions are privately owned, cooperative
            associations organized for the purpose of promoting thrift among their members and creating a source of credit for provident
            and productive purposes.
         
         The NCUA, through its operating fund, conducts activities prescribed by the Federal Credit Union Act of 1934, as amended,
            which include: 1) chartering new Federal credit unions; 2) approving field of membership applications of Federal credit unions;
            3) promulgating regulations and providing guidance; 4) performing regulatory compliance and safety and soundness examinations;
            and 5) administering the National Credit Union Share Insurance Fund (Share Insurance Fund).
         
         The NCUA funds its activities through operating fees levied on all Federal credit unions and through reimbursements from the
            Share Insurance Fund that accounts for operational costs related to state-chartered credit unions that are federally insured.
            In 2013, NCUA chartered one new Federal credit union, bringing the total number of Federal credit unions to 4,150 with total
            assets of more than $575 billion. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 25â4056â0â3â373
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  129
                  139
                  144
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  130
                  140
                  145
               
               
                  12.1
                  Civilian personnel benefits
                  46
                  52
                  54
               
               
                  21.0
                  Travel and transportation of persons
                  26
                  28
                  29
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  5
                  6
                  6
               
               
                  25.2
                  Other services from non-Federal sources
                  28
                  32
                  37
               
               
                  31.0
                  Equipment
                  1
                  6
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  236
                  264
                  274
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 25â4056â0â3â373
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,200
                  1,254
                  1,254
               
               
                  
                     
                  
               
            
         
      
         Credit Union Share Insurance Fund                                                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 25â4468â0â3â373
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Payments to the operating fund for services and facilities
                  144
                  172
                  183
               
               
                  0802
                  Other Administrative
                  2
                  3
                  3
               
               
                  0803
                  Working Capital
                  129
                  20
                  23
               
               
                  0804
                  Liquidation Expenses
                  206
                  100
                  113
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  481
                  295
                  322
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10,342
                  10,648
                  11,109
               
               
                  1010
                  Unobligated balance transfer to other accts [25â4477]
                  â88
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  10,254
                  10,648
                  11,109
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  893
                  756
                  721
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  875
                  756
                  721
               
               
                  1930
                  Total budgetary resources available
                  11,129
                  11,404
                  11,830
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10,648
                  11,109
                  11,508
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  8
                  11
                  11
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  481
                  295
                  322
               
               
                  3020
                  Outlays (gross)
                  â478
                  â295
                  â322
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  11
                  11
                  11
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â81
                  â63
                  â63
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â63
                  â63
                  â63
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â73
                  â52
                  â52
               
               
                  3200
                  Obligated balance, end of year
                  â52
                  â52
                  â52
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  875
                  756
                  721
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  470
                  284
                  322
               
               
                  4101
                  Outlays from mandatory balances
                  8
                  11
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  478
                  295
                  322
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â13
                  
                  
               
               
                  4121
                  Interest on Federal securities
                  â215
                  â230
                  â263
               
               
                  4123
                  Non-Federal sources
                  â122
                  â526
                  â458
               
               
                  4124
                  Offsetting governmental collections
                  â543
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â893
                  â756
                  â721
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  18
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â415
                  â461
                  â399
               
               
                  4190
                  Outlays, net (total)
                  â415
                  â461
                  â399
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  10,297
                  10,643
                  11,104
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  10,643
                  11,104
                  11,503
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 25â4468â0â3â373
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2131
                  Guaranteed loan commitments exempt from limitation
                  10
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  10
                  10
                  10
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  10
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  60
                  10
                  10
               
               
                  2231
                  Disbursements of new guaranteed loans
                  10
                  10
                  10
               
               
                  2251
                  Repayments and prepayments
                  â60
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  10
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  10
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
      
         The primary purpose of the National Credit Union Share Insurance Fund is to provide insurance for deposits of member accounts
            (also known as insured member shares) in Federal credit unions and State-chartered credit unions that apply and qualify for
            insurance under the Federal Credit Union Act. As of September 30, 2013, 6,620 State and Federal credit unions were insured
            by the Share Insurance Fund with insured member shares of $862 billionâan increase of $37 billion, or four percent, from 2012.
         
         Following a cost allocation method to distribute costs of the National Credit Union Administration (NCUA) between its insurance
            and regulatory functions, the Share Insurance Fund reimburses the NCUA operating fund for its share of administrative costs.
            In 2013, the Share Insurance Fund paid reimbursements of $144 million to the operating fund. For more information, please
            see the Credit and Insurance chapter in the Analytical Perspectives volume of the Budget.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 25â4468â0â3â373
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  146
                  175
                  186
               
               
                  42.0
                  Insurance claims and indemnities
                  206
                  100
                  113
               
               
                  42.0
                  Insurance claims and indemnities
                  129
                  20
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  481
                  295
                  322
               
               
                  
                     
                  
               
            
         
      
         Temporary Corporate Credit Union Stabilization Fund                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 25â4477â0â3â373
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Guarantee Payments
                  2,099
                  
                  
               
               
                  0002
                  Interest on borrowings
                  9
                  11
                  11
               
               
                  0003
                  Administrative
                  4
                  5
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,112
                  16
                  15
               
               
                  0801
                  Guarantee Payments
                  1,489
                  18
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  1,489
                  18
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3,601
                  34
                  32
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3,282
                  1,633
                  3,513
               
               
                  1011
                  Unobligated balance transfer from other accts [25â4468]
                  88
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3,370
                  1,633
                  3,513
               
               
                  
                  Budget authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  375
                  1,825
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  375
                  1,825
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1,866
                  1,914
                  74
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â2
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â375
                  â1,825
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  1,489
                  89
                  74
               
               
                  1900
                  Budget authority (total)
                  1,864
                  1,914
                  74
               
               
                  1930
                  Total budgetary resources available
                  5,234
                  3,547
                  3,587
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,633
                  3,513
                  3,555
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  5
                  5
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3,601
                  34
                  32
               
               
                  3020
                  Outlays (gross)
                  â3,601
                  â34
                  â32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  5
                  5
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  5
                  5
               
               
                  3200
                  Obligated balance, end of year
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,864
                  1,914
                  74
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1,566
                  29
                  12
               
               
                  4101
                  Outlays from mandatory balances
                  2,035
                  5
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  3,601
                  34
                  32
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â1,054
                  â1,267
                  â74
               
               
                  4124
                  Offsetting governmental collections
                  â812
                  â647
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â1,866
                  â1,914
                  â74
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  1,735
                  â1,880
                  â42
               
               
                  4190
                  Outlays, net (total)
                  1,735
                  â1,880
                  â42
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  484
                  362
                  417
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  362
                  417
                  459
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 25â4477â0â3â373
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  3,200
                  4,725
                  2,900
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  1,900
                  
                  
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â375
                  â1,825
                  â70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  4,725
                  2,900
                  2,830
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 25â4477â0â3â373
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  28,150
                  24,650
                  21,000
               
               
                  2251
                  Repayments and prepayments
                  â3,500
                  â3,650
                  â3,650
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  24,650
                  21,000
                  17,350
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  24,650
                  21,000
                  17,350
               
               
                  
                     
                  
               
            
         
      
      
         The Temporary Corporate Credit Union Stabilization Fund (Stabilization Fund) was created under the Helping Families Save Their
            Homes Act of 2009 (P.L. 111â22). The purpose of Stabilization Fund was to accrue the losses of the corporate credit union
            system and then recover such losses over time through assessments on federally insured credit unions. Total losses of the
            corporate credit union system are projected to range from approximately $4.6 to $6.4 billion, for which federally insured
            credit unions have paid assessments totaling $4.8 billion.
         
         In September 2010, with the concurrence of the U.S. Treasury, NCUA extended the authorization of the Stabilization Fund through
            FY 2021. For more information, please see the Credit and Insurance chapter in the Analytical Perspectives volume of the Budget.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 25â4477â0â3â373
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  5
                  4
               
               
                  42.0
                  Insurance claims and indemnities
                  2,099
                  
                  
               
               
                  43.0
                  Interest and dividends
                  9
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,112
                  16
                  15
               
               
                  
                  Reimbursable obligations:
               
               
                  42.0
                  Insurance claims and indemnities
                  1,489
                  18
                  17
               
               
                  99.0
                  Reimbursable obligations
                  1,489
                  18
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3,601
                  34
                  32
               
               
                  
                     
                  
               
            
         
      
         Central Liquidity FacilityDuring fiscal year [2014] 2015, gross obligations of the Central Liquidity Facility for the principal amount of new direct loans to member credit unions,
         as authorized by 12 U.S.C. 1795 et seq., shall be the amount authorized by section 307(a)(4)(A) of the Federal Credit Union
         Act (12 U.S.C. 1795f(a)(4)(A)): Provided, That administrative expenses of the Central Liquidity Facility in fiscal year [2014] 2015 shall not exceed $1,250,000. (Financial Services and General Government Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 25â4470â0â3â373
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Administration
                  1
                  1
                  1
               
               
                  0804
                  Stock redemption
                  1,850
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  1,851
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,851
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,941
                  126
                  195
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections (cash, CCU Guarantee Program)
                  36
                  
                  
               
               
                  1800
                  Offsetting collections (interest)
                  
                  
                  1
               
               
                  1800
                  Collected (subscribed stock)
                  
                  70
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  36
                  70
                  9
               
               
                  1900
                  Budget authority (total)
                  36
                  70
                  9
               
               
                  1930
                  Total budgetary resources available
                  1,977
                  196
                  204
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  126
                  195
                  203
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,851
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â1,851
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  1
               
               
                  3200
                  Obligated balance, end of year
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  36
                  70
                  9
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  1,851
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1,851
                  
                  1
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4121
                  Interest on Federal securities
                  
                  
                  â1
               
               
                  4123
                  Non-Federal sources
                  â36
                  â70
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â36
                  â70
                  â9
               
               
                  4170
                  Outlays, net (mandatory)
                  1,815
                  â70
                  â8
               
               
                  4190
                  Outlays, net (total)
                  1,815
                  â70
                  â8
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  1,942
                  127
                  197
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  127
                  197
                  205
               
               
                  
                     
                  
               
            
         
      
      
         The purpose of the Central Liquidity Facility (CLF), established under Title III of the Federal Credit Union Act is to improve
            the general financial stability of credit unions by meeting their liquidity needs through short-term, seasonal and/or protracted
            adjustment credit. The two primary sources of funds for the CLF are stock subscriptions from credit unions and borrowings
            from the Federal Financing Bank. Through the recent economic crisis, the CLF supported the credit union system with special
            liquidity programs designed to provide stability and confidence. The programs were instrumental in stabilizing the corporate
            credit union system during the height of the financial crisis. The borrowing authority of the CLF currently stands at $2.9
            billion.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 25â4470â0â3â373
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  44.0
                  Refunds
                  1,850
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,851
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 25â4470â0â3â373
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
         Community Development Revolving Loan FundFor the Community Development Revolving Loan Fund program as authorized by 42 U.S.C. 9812, 9822 and 9910, [$1,200,000] $1,071,267 shall be available until September 30, [2015] 2016, for technical assistance to low-income designated credit unions. (Financial Services and General Government Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 25â4472â0â3â373
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Technical assistance
                  1
                  1
                  1
               
               
                  0801
                  Loans
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  14
                  11
                  8
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1
                  1
                  1
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  1
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  2
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  16
                  13
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  8
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  2
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  5
                  5
                  5
               
               
                  3020
                  Outlays (gross)
                  â5
                  â7
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  2
                  
               
               
                  3200
                  Obligated balance, end of year
                  2
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  1
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1
                  1
                  1
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  5
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  4
                  6
                  3
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â1
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  4
                  6
                  3
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  13
                  11
                  8
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  11
                  8
                  5
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 25â4472â0â3â373
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1131
                  Direct loan obligations exempt from limitation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  1
                  4
                  8
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  3
                  5
                  5
               
               
                  1251
                  Repayments: Repayments and prepayments
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  4
                  8
                  12
               
               
                  
                     
                  
               
            
         
      
      
         The Community Development Revolving Loan Fund (CDRLF) was established by Congress under Section 130(e) of the Federal Credit
            Union Act with a $6 million appropriation to enable low-income credit unions to: 1) provide financial services to their communities;
            2) stimulate economic activities in their communities, resulting in increased income and employment; and 3) operate more efficiently.
            The CDRLF funds a revolving loan program and a technical assistance program.  Since the initial loan program appropriation
            in 1979, Congress has appropriated an additional $13.4 million for the revolving loan program and approximately $11.6 million
            for the technical assistance program. Credit unions use the loan and technical assistance funds to increase financial services
            to their communities, including financial counseling, new loan products, and enhanced electronic services. As of September
            30, 2013, the CDRLF's revolving loan portfolio had $4 million in outstanding loans (22 loans outstanding to 2 credit unions).
            In FY 2013, CDRLF made 149 technical assistance awards totaling $1 million from the multi-year appropriations received. As
            of September 30, 2013, total assets in CDRLF, including interest earned and appropriations, were $17 million.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 25â4472â0â3â373
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  41.0
                  Direct obligations: Grants, subsidies, and contributions
                  2
                  1
                  1
               
               
                  
                  Reimbursable obligations:
               
               
                  33.0
                  Investments and loans
                  3
                  4
                  4
               
               
                  99.0
                  Reimbursable obligations
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  5
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
      National Endowment for the Arts                                                                                          
         
      
      Federal Funds
         Grants and AdministrationFor necessary expenses to carry out the National Foundation on the Arts and the Humanities Act of 1965, $146,021,000 shall
         be available to the National Endowment for the Arts for the support of projects and productions in the arts, including arts
         education and public outreach activities, through assistance to organizations and individuals pursuant to section 5 of the
         Act, for program support, and for administering the functions of the Act, to remain available until expended. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 59â0100â0â1â503
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Promotion of the arts
                  113
                  121
                  119
               
               
                  0003
                  Program support
                  2
                  3
                  2
               
               
                  0004
                  Salaries and expenses
                  26
                  28
                  28
               
               
                  0005
                  Reimbursable Program
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  142
                  153
                  150
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  10
                  5
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  13
                  11
                  6
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  146
                  146
                  146
               
               
                  1130
                  Appropriations permanently reduced
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  138
                  146
                  146
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  1
                  1
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  139
                  147
                  147
               
               
                  1930
                  Total budgetary resources available
                  152
                  158
                  153
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  5
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  137
                  126
                  130
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  142
                  153
                  150
               
               
                  3020
                  Outlays (gross)
                  â151
                  â148
                  â150
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  126
                  130
                  129
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  135
                  125
                  129
               
               
                  3200
                  Obligated balance, end of year
                  125
                  129
                  128
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  139
                  147
                  147
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  50
                  50
                  50
               
               
                  4011
                  Outlays from discretionary balances
                  101
                  98
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  151
                  148
                  150
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  â1
                  â1
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  138
                  146
                  146
               
               
                  4080
                  Outlays, net (discretionary)
                  149
                  147
                  149
               
               
                  4180
                  Budget authority, net (total)
                  138
                  146
                  146
               
               
                  4190
                  Outlays, net (total)
                  149
                  147
                  149
               
               
                  
                     
                  
               
            
         
      
      
         The mission of the National Endowment for the Arts is to advance artistic excellence, creativity, and innovation for the benefit
            of individuals and communities. The Arts Endowment achieves its mission primarily through grant programs, special initiatives
            and honorific awards. The Arts Endowment supports these projects with public and private partners, including the State arts
            agencies and regional arts organizations. In 2015, the Arts Endowment will continue to implement Our Town, a uniquely arts-based program to strengthen communities of all sizes, and the NEA/Walter Reed Healing Arts Partnership, an arts partnership with the Department of Defense bringing creative arts therapy programs to patients at Walter Reed National
            Military Medical Center and Fort Belvoir Community Hospital Traumatic Brain Injury Clinic.
         
         The National Foundation on the Arts and the Humanities Act of 1965, as amended, also authorizes the Arts Endowment to receive
            money and other donated property; such gifts may be used, sold, or otherwise disposed of to support arts projects and activities.
            This presentation also includes the Arts and Artifacts Indemnity Fund, which the Arts Endowment administers on behalf of the
            Federal Council on the Arts and the Humanities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 59â0100â0â1â503
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  14
                  14
                  14
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  16
                  16
                  16
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  5
                  5
               
               
                  23.1
                  Rental payments to GSA
                  3
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  1
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  112
                  121
                  118
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  139
                  150
                  147
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  1
               
               
                  99.5
                  Below reporting threshold
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  142
                  153
                  150
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 59â0100â0â1â503
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  159
                  162
                  162
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Gifts and Donations, National Endowment for the Arts                                                                     
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 59â8040â0â7â503
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Gifts and Donations, National Endowment for the Arts
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  
                  1
                  1
               
               
                  
                  Appropriations:
               
               
                  0500
                  Gifts and Donations, National Endowment for the Arts
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 59â8040â0â7â503
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0102
                  Permanent authority
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 99.5)
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  
                  1
                  1
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      National Endowment for the Humanities                                                                                    
         
      
      Federal Funds
         Grants and AdministrationFor necessary expenses to carry out the National Foundation on the Arts and the Humanities Act of 1965, $146,021,000 to remain
         available until expended, of which [$135,283,000] $135,121,000 shall be available for support of activities in the humanities, pursuant to section 7(c) of the Act and for administering
         the functions of the Act; and [$10,738,000] $10,900,000 shall be available to carry out the matching grants program pursuant to section 10(a)(2) of the Act, including [$8,357,000] $8,500,000 for the purposes of section 7(h): Provided, That appropriations for carrying out section 10(a)(2) shall be available for obligation only in such amounts as may be equal
         to the total amounts of gifts, bequests, devises of money, and other property accepted by the chairman or by grantees of the
         National Endowment for the Humanities under the provisions of sections 11(a)(2)(B) and 11(a)(3)(B) during the current and
         preceding fiscal years for which equal amounts have not previously been appropriated. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 59â0200â0â1â503
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Promotion of the humanities
                  114
                  126
                  121
               
               
                  0004
                  Administration
                  26
                  28
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  140
                  154
                  148
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  6
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  7
                  8
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  146
                  146
                  146
               
               
                  1130
                  Appropriations permanently reduced
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  138
                  146
                  146
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  139
                  146
                  146
               
               
                  1930
                  Total budgetary resources available
                  146
                  154
                  148
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  144
                  134
                  139
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  140
                  154
                  148
               
               
                  3020
                  Outlays (gross)
                  â148
                  â147
                  â150
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  134
                  139
                  135
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  144
                  134
                  139
               
               
                  3200
                  Obligated balance, end of year
                  134
                  139
                  135
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  139
                  146
                  146
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  61
                  73
                  73
               
               
                  4011
                  Outlays from discretionary balances
                  87
                  74
                  77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  148
                  147
                  150
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  138
                  146
                  146
               
               
                  4190
                  Outlays, net (total)
                  147
                  147
                  150
               
               
                  
                     
                  
               
            
         
      
      
         The National Endowment for the Humanities (NEH) supports education, scholarship, and research and development in the humanities;
            preserves America's cultural and intellectual resources; and provides opportunities for all Americans to engage in learning
            in the humanities. In 2015, NEH will continue to support partnerships with state humanities councils; the strengthening of
            humanities teaching and learning in the nation's schools and institutions of higher education; basic research and original
            scholarship in the humanities; innovative use of digital information technology; efforts to preserve and increase access to
            books, U.S. newspapers, documents, and other reference materials; and museum exhibitions, documentary films, radio programming,
            and reading programs that reach millions of Americans. In 2015, NEH will continue its support of a special initiative, "Bridging
            Cultures," that will enhance understanding of America's rich cultural heritage, as well as the cultural complexity of the
            world in which we live.
         
         Support is provided through outright grants, matching grants, and a combination of the two. Eligible applicants include state
            humanities councils, educational institutions, libraries, archives, museums, historical organizations, and other scholarly
            and cultural institutions and organizations. Support is also provided to individuals for advanced research and scholarship
            in the humanities.
         
         This presentation also includes the Gifts and Donations account. The National Foundation on the Arts and the Humanities Act
            of 1965, as amended, authorizes the Humanities Endowment to receive money and other donated property. Such gifts may be used,
            sold, or otherwise disposed of to support humanities projects and activities. Budget authority in this schedule reflects cash
            received each year by the Endowment.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 59â0200â0â1â503
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  15
                  16
                  15
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  4
                  4
               
               
                  23.1
                  Rental payments to GSA
                  3
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  5
                  5
               
               
                  41.0
                  Grants, subsidies, and contributions
                  114
                  126
                  121
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  140
                  154
                  148
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 59â0200â0â1â503
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  147
                  153
                  152
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  3
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Gifts and Donations, National Endowment for the Humanities                                                               
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 59â8050â0â7â503
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Gifts and Donations, National Endowment for the Humanities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  1
                  1
                  1
               
               
                  
                  Appropriations:
               
               
                  0500
                  Gifts and Donations, National Endowment for the Humanities
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 59â8050â0â7â503
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Promotion of the humanities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â2
                  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
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  2
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  2
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative ProvisionsNone of the funds appropriated to the National Foundation on the Arts and the Humanities may be used to process any grant
         or contract documents which do not include the text of 18 U.S.C. 1913: Provided, That none of the funds appropriated to the National Foundation on the Arts and the Humanities may be used for official reception
         and representation expenses: Provided further, That funds from nonappropriated sources may be used as necessary for official reception and representation expenses: Provided further, That the Chairperson of the National Endowment for the Arts may approve grants of up to $10,000, if in the aggregate the
         amount of such grants does not exceed 5 percent of the sums appropriated for grantmaking purposes per year: Provided further, That such small grant actions are taken pursuant to the terms of an expressed and direct delegation of authority from the
         National Council on the Arts to the Chairperson. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2014.)
      National Foundation on Fitness, Sports, and Nutrition                                                                    
         
      
      National Infrastructure Bank                                                                                             
         
      
      Federal Funds
         National Infrastructure Bank Program Account                                                                             
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3740â4â1â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  
                  
                  116
               
               
                  0702
                  Loan guarantee subsidy
                  
                  
                  18
               
               
                  0709
                  Administrative expenses
                  
                  
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  148
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  10,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  10,000
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  10,000
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  9,852
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  148
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  115
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  115
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  10,000
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  33
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  10,000
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  33
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3740â4â1â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Infrastructure Direct Loans (Legislative Proposal)
                  
                  
                  1,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  
                  
                  1,000
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Infrastructure Direct Loans (Legislative Proposal)
                  
                  
                  11.57
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  
                  
                  11.57
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Infrastructure Direct Loans (Legislative Proposal)
                  
                  
                  116
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  
                  
                  116
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Infrastructure Direct Loans (Legislative Proposal)
                  
                  
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  
                  
                  16
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Infrastructure Loan Guarantees (Legislative Proposal)
                  
                  
                  200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  
                  
                  200
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Infrastructure Loan Guarantees (Legislative Proposal)
                  
                  
                  8.85
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  
                  
                  8.85
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Infrastructure Loan Guarantees (Legislative Proposal)
                  
                  
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  
                  
                  18
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Infrastructure Loan Guarantees (Legislative Proposal)
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  
                  
                  3
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  
                  
                  14
               
               
                  3590
                  Outlays from new authority
                  
                  
                  14
               
               
                  
                     
                  
               
            
         
      
      
         To direct Federal resources for infrastructure to projects that demonstrate the most merit and may be difficult to fund under
            the current patchwork of Federal programs, the President has called for the creation of an independent, non-partisan National
            Infrastructure Bank (NIB), led by infrastructure and financial experts. The NIB would offer broad eligibility and unbiased
            selection for transportation, water, and energy infrastructure projects. Projects would have a clear public benefit, meet
            rigorous economic, technical and environmental standards, and be backed by a dedicated revenue stream. Geographic, sector,
            and size considerations would also be taken into account. Interest rates on loans issued by the NIB would be indexed to United
            States Treasury rates, and the maturity could be extended up to 35 years, giving the NIB the ability to be a patient partner
            side-by-side with State, local, and private co-investors. To maximize leverage from Federal investments, the NIB would finance
            no more than 50 percent of the total costs of any project.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3740â4â1â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  10
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  2
               
               
                  33.0
                  Investments and loans
                  
                  
                  134
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  148
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3740â4â1â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  50
               
               
                  
                     
                  
               
            
         
      
         National Infrastructure Bank Direct Loan Financing Account                                                               
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â4427â4â3â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  
                  
                  1,000
               
               
                  0713
                  Payment of interest to Treasury
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  1,001
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  
                  49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  
                  
                  49
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  
                  16
               
               
                  1900
                  Financing authority (total)
                  
                  
                  65
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  65
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â936
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  1,001
               
               
                  3020
                  Financing disbursements (gross)
                  
                  
                  â112
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  889
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  889
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  
                  
                  65
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  
                  
                  112
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  
                  â16
               
               
                  4180
                  Financing authority, net (total)
                  
                  
                  49
               
               
                  4190
                  Financing disbursements, net (total)
                  
                  
                  96
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â4427â4â3â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1131
                  Direct loan obligations exempt from limitation
                  
                  
                  1,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  
                  
                  1,000
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  
                  
                  
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  
                  
                  111
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  
                  
                  111
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records cash flows to and from the Government
            resulting from direct loans made from the National Infrastructure Bank. The amounts in this account are a means of financing
            and are not included in the budget totals.
         
      
         National Infrastructure Bank Loan Guarantee Financing Account                                                            
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â4428â4â3â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  
                  3
               
               
                  1900
                  Financing authority (total)
                  
                  
                  3
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  3
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  
                  
                  3
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  
                  â3
               
               
                  4190
                  Financing disbursements, net (total)
                  
                  
                  â3
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â4428â4â3â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2131
                  Guaranteed loan commitments exempt from limitation
                  
                  
                  200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  
                  
                  200
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  
                  
                  160
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  
                  
                  
               
               
                  2231
                  Disbursements of new guaranteed loans
                  
                  
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  
                  
                  19
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  
                  
                  18
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records cash flows to and from the Government
            resulting from guaranteed loans made from the National Infrastructure Bank. The amounts in this account are a means of financing
            and are not included in the budget totals.
         
      
      National Labor Relations Board                                                                                           
         
      
      Federal Funds
         Salaries and ExpensesFor expenses necessary for the National Labor Relations Board to carry out the functions vested in it by the Labor-Management
         Relations Act, 1947, and other laws, [$274,224,000] $277,840,000: Provided, That no part of this appropriation shall be available to organize or assist in organizing agricultural laborers or used
         in connection with investigations, hearings, directives, or orders concerning bargaining units composed of agricultural laborers
         as referred to in section 2(3) of the Act of July 5, 1935, and as amended by the Labor-Management Relations Act, 1947, and
         as defined in section 3(f) of the Act of June 25, 1938, and including in said definition employees engaged in the maintenance
         and operation of ditches, canals, reservoirs, and waterways when maintained or operated on a mutual, nonprofit basis and at
         least 95 percent of the water stored or supplied thereby is used for farming purposes. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 63â0100â0â1â505
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Field investigation
                  212
                  221
                  224
               
               
                  0002
                  Administrative law judge hearing
                  12
                  12
                  13
               
               
                  0003
                  Board adjudication
                  25
                  27
                  27
               
               
                  0004
                  Securing compliance with Board orders
                  13
                  13
                  13
               
               
                  0005
                  Internal Review
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  263
                  274
                  278
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  278
                  274
                  278
               
               
                  1130
                  Appropriations permanently reduced
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  263
                  274
                  278
               
               
                  1930
                  Total budgetary resources available
                  263
                  274
                  278
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  21
                  18
                  28
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  263
                  274
                  278
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â266
                  â264
                  â278
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  18
                  28
                  28
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  21
                  18
                  28
               
               
                  3200
                  Obligated balance, end of year
                  18
                  28
                  28
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  263
                  274
                  278
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  250
                  252
                  256
               
               
                  4011
                  Outlays from discretionary balances
                  16
                  12
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  266
                  264
                  278
               
               
                  4180
                  Budget authority, net (total)
                  263
                  274
                  278
               
               
                  4190
                  Outlays, net (total)
                  266
                  264
                  278
               
               
                  
                     
                  
               
            
         
      
      
         The Board resolves representation disputes in industry and also remedies and prevents specified unfair labor practices by
            employers or labor organizations. Case intake and additional program statistics appear in the table below.
         
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2013 actual
                     2014 est.
                     2015 est.
                  
                  
                     
                        
                     
                  
                  
                     Case intake:
                     
                     
                     
                  
                  
                     Unfair labor practice cases
                     21,394
                     22,365
                     23,480
                  
                  
                     Representation cases
                     2,652
                     2,835
                     2,975
                  
                  
                     Administrative law judges:
                     
                     
                     
                  
                  
                     Hearings closed
                     254
                     260
                     266
                  
                  
                     Decisions issued
                     238
                     243
                     245
                  
                  
                     Board adjudication:
                     
                     
                     
                  
                  
                     Contested Board decisions issued
                     162
                     170
                     175
                  
                  
                     Regional director decisions
                     319
                     300
                     300
                  
                  
                     Board decisions requiring court enforcement
                     40
                     63
                     63
                  
                  
                     
                     
                     
                     
                  
                  
                     
                     
                     
                     
                  
                  
                     
                     
                     
                     
                  
                  
                     
                        
                     
                  
               
            
         
         Field investigation._Charges of unfair labor practices and petitions for elections to resolve representation disputes are investigated by regional
            office personnel. Approximately 90â96 percent of merit unfair labor practice cases are closed by settlement, dismissal, or
            withdrawal. The remainder are prepared for public hearing. About 85â90 percent of representation elections are held pursuant
            to agreement of the parties. The agency strives to maximize the voluntary settlement of all cases and to avoid litigation.
         
         Administrative law judge hearing._Administrative law judges conduct public hearings in unfair labor practice cases. Their findings and recommendations are set
            forth in their decisions.
         
         Board adjudication._In an unfair labor practice case, a judge's decision becomes a Board order if no exceptions are filed. About 30 percent of
            these decisions become automatic Board orders or are complied with voluntarily. The remainder, with exceptions filed, require
            a Board decision. In representation cases, regional directors initially decide the issues by Board delegation. The Board itself
            decides representation issues on referral from regional directors or by granting a request for review of a regional director's
            decision. The Board also rules on objection and challenge questions in election cases.
         
         Securing compliance with Board orders._Unlike other federal agencies, Board orders are not self-enforcing in the absence of a timely petition to review. If the parties
            do not voluntarily comply with a Board order involving unfair labor practices, the Board must request that an appellate court
            enforce the decision.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 63â0100â0â1â505
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  163
                  166
                  168
               
               
                  12.1
                  Civilian personnel benefits
                  45
                  46
                  47
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  26
                  30
                  29
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  5
                  5
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  20
                  23
                  25
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  263
                  274
                  278
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 63â0100â0â1â505
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,597
                  1,610
                  1,610
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative Provision[SEC. 406. None of the funds provided by this Act or previous Acts making appropriations for the National Labor Relations Board may be
      used to issue any new administrative directive or regulation that would provide employees any means of voting through any
      electronic means in an election to determine a representative for the purposes of collective bargaining.] (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2014.)National Mediation Board                                                                                                 
         
      
      Federal Funds
         Salaries and ExpensesFor expenses necessary to carry out the provisions of the Railway Labor Act, including emergency boards appointed by the President,
         [$13,116,000] $13,227,000. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2400â0â1â505
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Mediatory services
                  7
                  7
                  7
               
               
                  0002
                  Representation services
                  2
                  3
                  3
               
               
                  0003
                  Arbitration services
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  12
                  13
                  13
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  13
                  13
                  13
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  12
                  13
                  13
               
               
                  1930
                  Total budgetary resources available
                  12
                  13
                  13
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  2
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  12
                  13
                  13
               
               
                  3020
                  Outlays (gross)
                  â12
                  â13
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  12
                  13
                  13
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  11
                  12
                  12
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  12
                  13
                  13
               
               
                  4180
                  Budget authority, net (total)
                  12
                  13
                  13
               
               
                  4190
                  Outlays, net (total)
                  12
                  13
                  13
               
               
                  
                     
                  
               
            
         
      
      
         Mediatory and alternative dispute resolution (ADR) services._The National Mediation Board mediates disputes over wages, hours, and working conditions for some 746 rail and air carriers
            and approximately 795,000 employees in the two industries.The Board also provides technical assistance to enable labor and industry representatives to explore informally the relevant
               economic and noneconomic problems that condition collective bargaining in the railroad and airline industries. The Board's
               ADR program provides collective bargaining training, facilitation, and grievance mediation services to the labor-management
               community.
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2013 actual
                     2014 est.
                     2015 est.
                  
                  
                     
                        
                     
                  
                  
                     Mediation & ADR cases:
                     
                     
                     
                  
                  
                     Pending, start of year
                     124
                     130
                     120
                  
                  
                     Received during year
                     78
                     78
                     80
                  
                  
                     Closed during year
                     72
                     90
                     80
                  
                  
                     Pending, end of year
                     130
                     120
                     120
                  
                  
                     
                        
                     
                  
               
            
         
         Employee Representation._The Board investigates representation disputes involving the various crafts or classes of railroad and airline employees to
            determine their choice of representatives for the purpose of collective bargaining.
         
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2013 actual
                     2014 est.
                     2015 est.
                  
                  
                     
                        
                     
                  
                  
                     Representation cases:
                     
                     
                     
                  
                  
                     Pending, start of year
                     2
                     1
                     2
                  
                  
                     Received during year
                     34
                     36
                     39
                  
                  
                     Closed during year
                     35
                     37
                     41
                  
                  
                     Pending, end of year
                     1
                     2
                     2
                  
                  
                     Freedom of Information Act (FOIA) requests received
                     31
                     35
                     39
                  
                  
                     Investigation cases closed
                     72
                     53
                     55
                  
                  
                     
                        
                     
                  
               
            
         
         Emergency disputes._When the parties fail to resolve their disputes through mediation, they are urged to submit their differences to arbitration.
            If neither mediation nor voluntary arbitration is successful, the President, when notified of disputes which substantially
            threaten to interrupt essential service, may appoint emergency boards to investigate and report on the dispute. Such reports
            usually serve as a basis for resolving the disputes.
         
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2013 actual
                     2014 est.
                     2015 est.
                  
                  
                     
                        
                     
                  
                  
                     Board created:
                     
                     
                     
                  
                  
                     Emergency (sec. 160)
                     0
                     1
                     1
                  
                  
                     Emergency (sec. 159a)
                     0
                     1
                     1
                  
                  
                     
                        
                     
                  
               
            
         
         Arbitration services._Arbitration is governed by sections 3 and 7 of the Railway Labor Act. Railroad employee grievances resulting from disputes
            over the interpretation or application of collective bargaining contracts may be brought for settlement to the National Railroad
            Adjustment Board (NRAB). The divisions of the NRAB are composed of an equal number of carrier and union representatives compensated
            by the party or parties they represent. Public Law 89â456 provides for the adjustment of disputes involving grievances resulting
            from interpretation or application of bargaining agreements in the railroad industry and for disputes otherwise referable
            to the NRAB. In these disputes, the National Mediation Board compensates the neutral party selected to help resolve these
            grievances.Administrative direction and support for the public law boards, special boards of adjustment, and the NRAB are provided by
               Federal employees who are compensated by the National Mediation Board.
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2013 actual
                     2014 est.
                     2015 est.
                  
                  
                     
                        
                     
                  
                  
                     Arbitration cases:
                     
                     
                     
                  
                  
                     Pending, start of year
                     2,084
                     3,577
                     4,161
                  
                  
                     Received during year
                     5,230
                     4,387
                     4,387
                  
                  
                     Closed during year
                     3,737
                     3,803
                     3,803
                  
                  
                     Pending, end of year
                     3,357
                     4,161
                     4,745
                  
                  
                     
                        
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2400â0â1â505
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  5
                  6
                  6
               
               
                  11.8
                  Special personal services payments
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  7
                  8
                  8
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  11
                  12
                  12
               
               
                  99.5
                  Below reporting threshold
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  12
                  13
                  13
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2400â0â1â505
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  48
                  50
                  51
               
               
                  
                     
                  
               
            
         
      
      National Railroad Passenger Corporation Office of Inspector General                                                      
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the Office of Inspector General for the National Railroad Passenger Corporation to carry out the
         provisions of the Inspector General Act of 1978, as amended, [$23,499,000] $24,499,000: Provided, That the Inspector General shall have all necessary authority, in carrying out the duties specified in the Inspector General
         Act, as amended (5 U.S.C. App. 3), to investigate allegations of fraud, including false statements to the government (18 U.S.C.
         1001), by any person or entity that is subject to regulation by the National Railroad Passenger Corporation: Provided further, That the Inspector General may enter into contracts and other arrangements for audits, studies, analyses, and other services
         with public agencies and with private persons, subject to the applicable laws and regulations that govern the obtaining of
         such services within the National Railroad Passenger Corporation: Provided further, That the Inspector General may select, appoint, and employ such officers and employees as may be necessary for carrying
         out the functions, powers, and duties of the Office of Inspector General, subject to the applicable laws and regulations that
         govern such selections, appointments, and employment within Amtrak: Provided further, That concurrent with the President's budget request for fiscal year 2015, the Inspector General shall submit to the House
         and Senate Committees on Appropriations a budget request for fiscal year 2015 in similar format and substance to those submitted
         by executive agencies of the Federal Government. (Transportation, Housing and Urban Development, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 48â2996â0â1â401
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to Amtrak IG
                  19
                  23
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  19
                  23
                  24
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  21
                  23
                  24
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  20
                  23
                  24
               
               
                  1930
                  Total budgetary resources available
                  20
                  23
                  24
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  3
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  19
                  23
                  24
               
               
                  3020
                  Outlays (gross)
                  â21
                  â24
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  2
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  3
                  2
               
               
                  3200
                  Obligated balance, end of year
                  3
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  20
                  23
                  24
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  16
                  23
                  24
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  21
                  24
                  25
               
               
                  4180
                  Budget authority, net (total)
                  20
                  23
                  24
               
               
                  4190
                  Outlays, net (total)
                  21
                  24
                  25
               
               
                  
                     
                  
               
            
         
      
      
         The 2015 Budget requests $24.499 million for the National Railroad Passenger Corporation (Amtrak) Office of Inspector General
            (OIG).
         
      
      National Transportation Safety Board                                                                                     
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the National Transportation Safety Board, including hire of passenger motor vehicles and aircraft;
         services as authorized by 5 U.S.C. 3109, but at rates for individuals not to exceed the per diem rate equivalent to the rate
         for a GS-15; uniforms, or allowances therefor, as authorized by law (5 U.S.C. 5901â5902), [$103,027,000] $103,000,000, of which not to exceed $2,000 may be used for official reception and representation expenses. The amounts made available to the National Transportation
         Safety Board in this Act include amounts necessary to make lease payments on an obligation incurred in fiscal year 2001 for
         a capital lease. (Transportation, Housing and Urban Development, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â0310â0â1â407
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Policy and Direction
                  13
                  14
                  14
               
               
                  0002
                  Communications
                  6
                  6
                  6
               
               
                  0003
                  Aviation Safety
                  31
                  32
                  32
               
               
                  0004
                  Information Technology and Services
                  7
                  8
                  8
               
               
                  0005
                  Research and Engineering
                  11
                  12
                  12
               
               
                  0006
                  NTSB Training Center
                  1
                  1
                  1
               
               
                  0007
                  Administrative Law Judges
                  2
                  2
                  2
               
               
                  0008
                  Highway Safety
                  6
                  7
                  7
               
               
                  0009
                  Marine Safety
                  4
                  4
                  4
               
               
                  0010
                  Railroad, Pipeline, and Hazardous Materials Safety
                  7
                  9
                  9
               
               
                  0011
                  Administrative Support
                  8
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Sub-total, Direct obligations
                  96
                  103
                  103
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  96
                  103
                  103
               
               
                  0806
                  Training Center
                  1
                  1
                  1
               
               
                  0811
                  Subleases
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  98
                  105
                  105
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  5
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  102
                  103
                  103
               
               
                  1130
                  Appropriations permanently reduced
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  97
                  103
                  103
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  99
                  105
                  105
               
               
                  1930
                  Total budgetary resources available
                  103
                  110
                  110
               
               
                  
                  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
                  22
                  16
                  24
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  98
                  105
                  105
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â103
                  â97
                  â104
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  16
                  24
                  25
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  22
                  16
                  24
               
               
                  3200
                  Obligated balance, end of year
                  16
                  24
                  25
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  99
                  105
                  105
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  87
                  84
                  84
               
               
                  4011
                  Outlays from discretionary balances
                  16
                  13
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  103
                  97
                  104
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â1
                  â1
               
               
                  4033
                  Non-Federal sources
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  97
                  103
                  103
               
               
                  4080
                  Outlays, net (discretionary)
                  101
                  95
                  102
               
               
                  4180
                  Budget authority, net (total)
                  97
                  103
                  103
               
               
                  4190
                  Outlays, net (total)
                  101
                  95
                  102
               
               
                  
                     
                  
               
            
         
      
      
         The National Transportation Safety Board (NTSB) is an independent nonregulatory agency that promotes transportation safety
            by maintaining independence and objectivity; conducting objective, precise accident investigations and safety studies; performing
            fair and objective airman and mariner certification appeals; and advocating and promoting NTSB safety recommendations. The
            NTSB also provides assistance to victims of transportation accidents and their families.
         
         In 2015, the Administration requests a total funding level of $103 million for NTSB Salaries and Expenses to allow the NTSB
            to fulfill its role in improving safety on the Nation's transportation system.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â0310â0â1â407
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  47
                  48
                  48
               
               
                  11.3
                  Other than full-time permanent
                  2
                  3
                  3
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  51
                  53
                  53
               
               
                  12.1
                  Civilian personnel benefits
                  15
                  15
                  15
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  4
                  4
               
               
                  23.1
                  Rental payments to GSA
                  9
                  9
                  9
               
               
                  23.2
                  Rental payments to others
                  2
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  13
                  15
                  15
               
               
                  31.0
                  Equipment
                  1
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  96
                  103
                  103
               
               
                  99.0
                  Reimbursable obligations
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  98
                  105
                  105
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â0310â0â1â407
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  412
                  423
                  418
               
               
                  
                     
                  
               
            
         
      
         Emergency Fund                                                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â0311â0â1â407
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
         The National Transportation Safety Board is mandated by Congress to investigate all catastrophic transportation accidents
            and; therefore, has no control over the frequency of costly accident investigations. The emergency fund provides a funding
            mechanism by which periodic accident investigation cost fluctuations can be met without delaying critical phases of the investigations.
            The current balance of $2 million is sufficient to cover unanticipated costs associated with an increased number of accidents,
            and thus the Administration does not propose new funding in 2015.
         
      
      Neighborhood Reinvestment Corporation                                                                                    
         
      
      Federal Funds
         Payment to the Neighborhood Reinvestment CorporationFor payment to the Neighborhood Reinvestment Corporation for use in neighborhood reinvestment activities, as authorized by
         the Neighborhood Reinvestment Corporation Act (42 U.S.C. 8101â8107), [$136,600,000] $132,000,000, of which $5,000,000 shall be for a multi-family rental housing program: Provided, That in addition, [$67,500,000] $50,000,000 shall be made available until expended to the Neighborhood Reinvestment Corporation for mortgage foreclosure mitigation activities,
         under the following terms and conditions:
      
      (1) The Neighborhood Reinvestment Corporation ("NRC'') shall make grants to counseling intermediaries approved by the Department
         of Housing and Urban Development (HUD) (with match to be determined by the NRC based on affordability and the economic conditions
         of an area; a match also may be waived by the NRC based on the aforementioned conditions) to provide mortgage foreclosure
         mitigation assistance primarily to States and areas with high rates of defaults and foreclosures to help eliminate the default
         and foreclosure of mortgages of owner-occupied single-family homes that are at risk of such foreclosure. Other than areas
         with high rates of defaults and foreclosures, grants may also be provided to approved counseling intermediaries based on a
         geographic analysis of the Nation by the NRC which determines where there is a prevalence of mortgages that are risky and
         likely to fail, including any trends for mortgages that are likely to default and face foreclosure. A State Housing Finance
         Agency may also be eligible where the State Housing Finance Agency meets all the requirements under this paragraph. A HUD-approved
         counseling intermediary shall meet certain mortgage foreclosure mitigation assistance counseling requirements, as determined
         by the NRC, and shall be approved by HUD or the NRC as meeting these requirements.
      
      (2) Mortgage foreclosure mitigation assistance shall only be made available to homeowners of owner-occupied homes with mortgages
         in default or in danger of default. These mortgages shall likely be subject to a foreclosure action and homeowners will be
         provided such assistance that shall consist of activities that are likely to prevent foreclosures and result in the long-term
         affordability of the mortgage retained pursuant to such activity or another positive outcome for the homeowner. No funds made
         available under this paragraph may be provided directly to lenders or homeowners to discharge outstanding mortgage balances
         or for any other direct debt reduction payments.
      
      (3) The use of mortgage foreclosure mitigation assistance by approved counseling intermediaries and State Housing Finance
         Agencies shall involve a reasonable analysis of the borrower's financial situation, an evaluation of the current value of
         the property that is subject to the mortgage, counseling regarding the assumption of the mortgage by another non-Federal party,
         counseling regarding the possible purchase of the mortgage by a non-Federal third party, counseling and advice of all likely
         restructuring and refinancing strategies or the approval of a work-out strategy by all interested parties.
      
      (4) NRC may provide up to 15 percent of the total funds under this paragraph to its own charter members with expertise in
         foreclosure prevention counseling, subject to a certification by the NRC that the procedures for selection do not consist
         of any procedures or activities that could be construed as an unacceptable conflict of interest or have the appearance of
         impropriety.
      
      (5) HUD-approved counseling entities and State Housing Finance Agencies receiving funds under this paragraph shall have demonstrated
         experience in successfully working with financial institutions as well as borrowers facing default, delinquency and foreclosure
         as well as documented counseling capacity, outreach capacity, past successful performance and positive outcomes with documented
         counseling plans (including post mortgage foreclosure mitigation counseling), loan workout agreements and loan modification
         agreements. NRC may use other criteria to demonstrate capacity in underserved areas.
      
      (6) Of the total amount made available under this paragraph, up to [$3,000,000] $2,500,000 may be made available to build the mortgage foreclosure and default mitigation counseling capacity of counseling intermediaries
         through NRC training courses with HUD-approved counseling intermediaries and their partners, except that private financial
         institutions that participate in NRC training shall pay market rates for such training.
      
      (7) Of the total amount made available under this paragraph, up to 5 percent may be used for associated administrative expenses
         for the NRC to carry out activities provided under this section.
      
      (8) Of the total amount made available under this paragraph, up to $4,000,000 may be used for wind-down and closeout of the
            mortgage foreclosure mitigation activities program.
      (8) Mortgage foreclosure mitigation assistance grants may include a budget for outreach and advertising, and training, as
         determined by the NRC.
      
      (9) The NRC shall continue to report bi-annually to the House and Senate Committees on Appropriations as well as the Senate
         Banking Committee and House Financial Services Committee on its efforts to mitigate mortgage default. (Transportation, Housing and Urban Development, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 82â1300â0â1â451
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment for operations and grants
                  204
                  136
                  132
               
               
                  0002
                  Foreclosure Prevention
                  
                  68
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  204
                  204
                  182
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  215
                  204
                  182
               
               
                  1130
                  Appropriations permanently reduced
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  204
                  204
                  182
               
               
                  1930
                  Total budgetary resources available
                  204
                  204
                  182
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  204
                  204
                  182
               
               
                  3020
                  Outlays (gross)
                  â204
                  â204
                  â182
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  204
                  204
                  182
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  204
                  204
                  182
               
               
                  4180
                  Budget authority, net (total)
                  204
                  204
                  182
               
               
                  4190
                  Outlays, net (total)
                  204
                  204
                  182
               
               
                  
                     
                  
               
            
         
      
      
         The Neighborhood Reinvestment Corporation (NRC), doing business as "NeighborWorks America," was established by the Congress
            in 1978 as a community/public/private partnership providing financial support, technical assistance, and training for affordable
            housing and community-based revitalization efforts nationwide. Through its core activities, NRC supports more than 3,500 non-profit
            organizations and municipalities across the United States, including more than 240 chartered community-based non-profit organizations
            that comprise the NeighborWorks network, through activities such as professional training and certification, symposiums, development
            and promotion of industry standards, and the provision of operating and capital resources to support the development and preservation
            of affordable homes and improvements to their communities.  NRC has administered the National Foreclosure Mitigation Counseling
            program since 2008. NRC receives both Federal and non-Federal funding to finance its program activities. The Budget proposes
            $182 million for NRC: $132 million for its operations and grants to network members, and $50 million for foreclosure prevention
            counseling.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 82â1300â0â1â451
                  2012 actual
                  2013 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Other Federal assets:
               
               
                  1801
                  Cash and other monetary assets
                  14
                  14
               
               
                  1803
                  Property, plant and equipment, net
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  18
                  18
               
               
                  
                  LIABILITIES:
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  5
                  5
               
               
                  2207
                  Other
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  7
                  7
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  18
                  18
               
               
                  
                     
                  
               
            
         
      
      Northern Border Regional Commission                                                                                      
         
      
      Federal Funds
         Northern Border Regional CommissionFor necessary expenses of the Northern Border Regional Commission in carrying out activities authorized by subtitle V of title
         40, United States Code, [$5,000,000] $3,000,000, to remain available until expended: Provided, That such amounts shall be available for administrative expenses, notwithstanding section 15751(b) of title 40, United States
         Code. (Energy and Water Development and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3742â0â1â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Northern Border Regional Commission
                  3
                  5
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  3
                  5
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  1
                  1
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1
                  5
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1
                  5
                  3
               
               
                  1930
                  Total budgetary resources available
                  4
                  6
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  2
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3
                  5
                  3
               
               
                  3020
                  Outlays (gross)
                  â1
                  â5
                  â4
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  5
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  5
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1
                  5
                  4
               
               
                  4180
                  Budget authority, net (total)
                  1
                  5
                  3
               
               
                  4190
                  Outlays, net (total)
                  1
                  5
                  4
               
               
                  
                     
                  
               
            
         
      
      
         The Northern Border Regional Commission (NBRC), authorized by P.L. 110â234, was established as a Federal-State partnership
            to provide a comprehensive approach to addressing persistent economic distress in the northern border region. Covering portions
            of Maine, New Hampshire, New York, and Vermont, NBRC helps coordinate Federal efforts to develop the basic building blocks
            for economic development, such as transportation and basic public infrastructure, job skills training, and business development.
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3742â0â1â452
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
      Nuclear Regulatory Commission                                                                                            
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the Commission in carrying out the purposes of the Energy Reorganization Act of 1974 and the Atomic
         Energy Act of 1954, including official representation expenses not to exceed $25,000, [$1,043,937,000] $1,047,433,000, to remain available until expended: Provided, That of the amount appropriated herein, not more than $9,500,000 may be made available for salaries, travel, and other support
         costs for the Office of the Commission, to remain available until September 30, [2015, of which, notwithstanding section 201(a)(2)(c) of the Energy Reorganization Act of 1974 (42 U.S.C. 5841(a)(2)(c)), the
         use and expenditure shall only be approved by a majority vote of the Commission] 2016: Provided further, That revenues from licensing fees, inspection services, and other services and collections estimated at [$920,721,000] $925,155,000 in fiscal year [2014] 2015 shall be retained and used for necessary salaries and expenses in this account, notwithstanding 31 U.S.C. 3302, and shall
         remain available until expended: Provided further, That the sum herein appropriated shall be reduced by the amount of revenues received during fiscal year [2014] 2015 so as to result in a final fiscal year [2014] 2015 appropriation estimated at not more than [$123,216,000: Provided further, That of the amounts appropriated under this heading, $10,000,000 shall be for university research and development in areas
         relevant to their respective organization's mission, and $5,000,000 shall be for a Nuclear Science and Engineering Grant Program
         that will support multiyear projects that do not align with programmatic missions but are critical to maintaining the discipline
         of nuclear science and engineering] $122,278,000. (Energy and Water Development and Related Agencies Appropriations Act, 2014.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 31â0200â0â1â276
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  2
                  2
               
               
                  
                  Receipts:
               
               
                  0260
                  Nuclear Facility Fees, Nuclear Regulatory Commission
                  852
                  884
                  889
               
               
                  0261
                  Nuclear Facility Fees, Nuclear Regulatory Commission
                  
                  47
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  852
                  931
                  935
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  853
                  933
                  937
               
               
                  
                  Appropriations:
               
               
                  0500
                  Salaries and Expenses
                  â842
                  â921
                  â925
               
               
                  0501
                  Office of Inspector General
                  â9
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â851
                  â931
                  â935
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 31â0200â0â1â276
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Nuclear Reactor Safety
                  800
                  811
                  815
               
               
                  0005
                  Nuclear Materials and Waste Safety
                  209
                  243
                  232
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,009
                  1,054
                  1,047
               
               
                  0801
                  Reimbursable program
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,016
                  1,061
                  1,054
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  61
                  42
                  50
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  15
                  14
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  76
                  56
                  64
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation (General Fund)
                  185
                  123
                  122
               
               
                  1101
                  Appropriation (NRC receipts)
                  842
                  921
                  925
               
               
                  1130
                  Appropriations permanently reduced
                  â52
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  975
                  1,044
                  1,047
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  12
                  11
                  11
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  7
                  11
                  11
               
               
                  1900
                  Budget authority (total)
                  982
                  1,055
                  1,058
               
               
                  1930
                  Total budgetary resources available
                  1,058
                  1,111
                  1,122
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  42
                  50
                  68
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  303
                  277
                  266
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,016
                  1,061
                  1,054
               
               
                  3020
                  Outlays (gross)
                  â1,027
                  â1,058
                  â1,101
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â15
                  â14
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  277
                  266
                  205
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â9
                  â4
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  294
                  273
                  262
               
               
                  3200
                  Obligated balance, end of year
                  273
                  262
                  201
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  982
                  1,055
                  1,058
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  805
                  794
                  797
               
               
                  4011
                  Outlays from discretionary balances
                  222
                  264
                  304
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,027
                  1,058
                  1,101
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â6
                  â5
                  â5
               
               
                  4033
                  Non-Federal sources
                  â6
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â12
                  â11
                  â11
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  975
                  1,044
                  1,047
               
               
                  4080
                  Outlays, net (discretionary)
                  1,015
                  1,047
                  1,090
               
               
                  4180
                  Budget authority, net (total)
                  975
                  1,044
                  1,047
               
               
                  4190
                  Outlays, net (total)
                  1,015
                  1,047
                  1,090
               
               
                  
                     
                  
               
            
         
      
      
         Nuclear Reactor Safety._The Nuclear Reactor Safety Program encompasses NRC efforts to license, regulate, and oversee civilian nuclear power, research,
            and test reactors in a manner that adequately protects public health and safety and the environment. This program also provides
            high assurance of the physical security of facilities and protection of radiological sabotage. This program contributes to
            the NRC's Safety and Security goals through the activities of the Operating Reactors and New Reactors Business Lines that
            regulate existing and new nuclear reactors to ensure their safe operation and physical security.
         
         Nuclear Materials and Waste Safety._Nuclear Materials and Safety Program reflects the NRC's efforts to license, regulate, and oversee nuclear materials and waste
            in a manner that adequately protects public health and safety and the environment. This program provides high assurance of
            physical security of the most risk-significant materials and waste and protection against radiological sabotage, theft, or
            diversion of nuclear materials. Through this program, the NRC regulates uranium processing and fuel facilities; research and
            pilot facilities; nuclear materials users (medical, industrial, research, academic); spent fuel storage; spent fuel transportation
            packaging; decontamination and decommissioning of facilities; and low-level and high-level radioactive waste. The program
            contributes to the NRC's Safety and Security goals through the activities of the Fuel Facilities, Nuclear Materials Users,
            Spent Fuel Storage and Transportation, and Decommissioning and Low-Level Waste Business Lines.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 31â0200â0â1â276
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  432
                  445
                  461
               
               
                  11.3
                  Other than full-time permanent
                  5
                  5
                  6
               
               
                  11.5
                  Other personnel compensation
                  12
                  12
                  13
               
               
                  11.8
                  Special personal services payments
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  450
                  463
                  481
               
               
                  12.1
                  Civilian personnel benefits
                  133
                  137
                  142
               
               
                  21.0
                  Travel and transportation of persons
                  23
                  23
                  23
               
               
                  22.0
                  Transportation of things
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  52
                  52
                  48
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  10
                  12
                  12
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  201
                  217
                  203
               
               
                  25.3
                  Other goods and services from Federal sources
                  77
                  80
                  80
               
               
                  25.4
                  Operation and maintenance of facilities
                  6
                  8
                  8
               
               
                  25.7
                  Operation and maintenance of equipment
                  10
                  12
                  13
               
               
                  26.0
                  Supplies and materials
                  3
                  4
                  4
               
               
                  31.0
                  Equipment
                  15
                  17
                  18
               
               
                  32.0
                  Land and structures
                  9
                  10
                  10
               
               
                  41.0
                  Grants, subsidies, and contributions
                  16
                  15
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,009
                  1,054
                  1,047
               
               
                  99.0
                  Reimbursable obligations
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,016
                  1,061
                  1,054
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 31â0200â0â1â276
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3,659
                  3,752
                  3,819
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  14
                  15
                  14
               
               
                  
                     
                  
               
            
         
      
         Office of Inspector GeneralFor necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978,
         [$11,955,000, of which $850,000 shall be for Inspector General services for the Defense Nuclear Facilities Safety Board,] $12,071,000, to remain available until September 30, [2015] 2016: Provided, That revenues from licensing fees, inspection services, and other services and collections estimated at [$9,994,000] $10,099,000 in fiscal year [2014] 2015 shall be retained and be available until September 30, [2015] 2016, for necessary salaries and expenses in this account, notwithstanding section 3302 of title 31, United States Code: Provided further, That the sum herein appropriated shall be reduced by the amount of revenues received during fiscal year [2014] 2015 so as to result in a final fiscal year [2014] 2015 appropriation estimated at not more than [$1,961,000] $1,972,000: Provided further, That, of the amounts appropriated under this heading, $850,000 shall be for Inspector General
            services for the Defense Nuclear Facilities Safety Board, which shall not be available from fee revenues: Provided further,
            That, notwithstanding any other provision of law, the Inspector General of the Nuclear Regulatory Commission is authorized
            to exercise the same authorities with respect to the Defense Nuclear Facilities Safety Board, as determined by the Inspector
            General of the Nuclear Regulatory Commission, as the Inspector General exercises under the Inspector General Act of 1978 (5
            U.S.C. App.) with respect to the Nuclear Regulatory Commission. (Energy and Water Development and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 31â0300â0â1â276
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Inspector General
                  11
                  12
                  12
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2
                  2
                  2
               
               
                  1101
                  Appropriation (special or trust fund)
                  9
                  10
                  10
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  10
                  12
                  12
               
               
                  1930
                  Total budgetary resources available
                  11
                  12
                  12
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  2
                  3
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  11
                  12
                  12
               
               
                  3020
                  Outlays (gross)
                  â10
                  â11
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  3
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  2
                  3
               
               
                  3200
                  Obligated balance, end of year
                  2
                  3
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10
                  12
                  12
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  10
                  10
                  10
               
               
                  4011
                  Outlays from discretionary balances
                  
                  1
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  10
                  11
                  13
               
               
                  4180
                  Budget authority, net (total)
                  10
                  12
                  12
               
               
                  4190
                  Outlays, net (total)
                  10
                  11
                  13
               
               
                  
                     
                  
               
            
         
      
      
         In accordance with the Inspector General Act of 1978, as amended, the OIG's mission is to (1) independently and objectively
            conduct and supervise audits and investigations related to NRC programs and operations, (2) prevent and detect fraud, waste,
            and abuse, and (3) promote economy, efficiency and effectiveness in the NRC programs and operations. The OIG carries out its
            mission through its Audit and Investigations Programs. In FY 2015, the NRC OIG will continue to execute inspector general
            duties and responsibilities for the Defense Nuclear Facilities Safety Board.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 31â0300â0â1â276
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  7
                  8
                  8
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  11
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 31â0300â0â1â276
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  57
                  58
                  58
               
               
                  
                     
                  
               
            
         
      
         General Provisions - Independent Agencies                                                                                
            
         
         General ProvisionsâIndependent Agencies[SEC. 401.  Notwithstanding any other provision of law, the Inspector General of the Nuclear Regulatory Commission is authorized in this
      and subsequent years to exercise the same authorities with respect to the Defense Nuclear Facilities Safety Board, as determined
      by the Inspector General of the Nuclear Regulatory Commission, as the Inspector General exercises under the Inspector General
      Act of 1978 (5 U.S.C. App.) with respect to the Nuclear Regulatory Commission.][SEC. 402.  The Chairman of the Nuclear Regulatory Commission shall notify the other members of the Commission, the Committees on Appropriations
      of the House of Representatives and the Senate, the Committee on Energy and Commerce of the House of Representatives, and
      the Committee on Environment and Public Works of the Senate, not later than 1 day after the Chairman begins performing functions
      under the authority of section 3 of Reorganization Plan No. 1 of 1980, or after a member of the Commission who was delegated
      emergency functions under subsection (b) of that section begins performing those functions. Such notification shall include
      an explanation of the circumstances warranting the exercise of such authority. The Chairman shall report to the Committees,
      not less frequently than once each week, on the actions taken by the Chairman, or a delegated member of the Commission, under
      such authority, until the authority is relinquished. The Chairman shall notify the Committees not later than 1 day after such
      authority is relinquished. The Chairman shall submit the report required by section 3(d) of the Reorganization Plan No. 1
      of 1980 to the Committees not later than 1 day after it was submitted to the Commission.][SEC. 403.  The Nuclear Regulatory Commission shall comply with the July 5, 2011, version of Chapter VI of its Internal Commission Procedures
      when responding to Congressional requests for information. ] (Energy and Water Development and Related Agencies Appropriations Act, 2014.)
         General and Administrative Provisions                                                                                    
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  31â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Offsetting receipts from the public
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Nuclear Waste Technical Review Board                                                                                     
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the Nuclear Waste Technical Review Board, as authorized by Public Law 100â203, section 5051, $3,400,000,
         to be derived from the Nuclear Waste Fund, to remain available until September 30, [2015] 2016. (Energy and Water Development and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 48â0500â0â1â271
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Technical and scientific activities
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  4
                  4
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3
                  3
                  3
               
               
                  3020
                  Outlays (gross)
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  3
                  3
               
               
                  4180
                  Budget authority, net (total)
                  3
                  3
                  3
               
               
                  4190
                  Outlays, net (total)
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      
         As mandated by the Nuclear Waste Policy Amendments Act of 1987, the Nuclear Waste Technical Review Board (Board) evaluates
            the technical and scientific validity of all activities undertaken by the Department of Energy (DOE) related to the management
            and disposition of spent nuclear fuel and high level radioactive waste. The purpose of the Board is to provide independent
            expert advice to DOE and the Congress on technical issues and to review DOE's efforts to implement the Nuclear Waste Policy
            Act. The Board must report its findings, conclusions and recommendations at least two times per year to Congress and the Secretary
            of Energy.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 48â0500â0â1â271
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  99.5
                  Below reporting threshold
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 48â0500â0â1â271
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  12
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
      Occupational Safety and Health Review Commission                                                                         
         
      
      Federal Funds
         Salaries and ExpensesFor expenses necessary for the Occupational Safety and Health Review Commission, [$11,411,000] $12,651,000.  (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2100â0â1â554
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Commission review
                  5
                  5
                  5
               
               
                  0002
                  Administrative law judge determinations
                  4
                  4
                  6
               
               
                  0003
                  Executive direction
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  11
                  11
                  13
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  12
                  11
                  13
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  11
                  11
                  13
               
               
                  1930
                  Total budgetary resources available
                  11
                  11
                  13
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  2
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  11
                  11
                  13
               
               
                  3020
                  Outlays (gross)
                  â11
                  â11
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  11
                  11
                  13
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  9
                  10
                  11
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  11
                  11
                  13
               
               
                  4180
                  Budget authority, net (total)
                  11
                  11
                  13
               
               
                  4190
                  Outlays, net (total)
                  11
                  11
                  13
               
               
                  
                     
                  
               
            
         
      
      
         The Occupational Safety and Health Review Commission, established by the Occupational Safety and Health Act of 1970, adjudicates
            contested enforcement actions of the Secretary of Labor. The Commission holds fact-finding hearings and issues orders affirming,
            modifying, or vacating the Secretary's enforcement actions.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2100â0â1â554
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  6
                  7
                  8
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  9
                  10
                  12
               
               
                  99.5
                  Below reporting threshold
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  11
                  11
                  13
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2100â0â1â554
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  56
                  62
                  66
               
               
                  
                     
                  
               
            
         
      
      Office of Government Ethics                                                                                              
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses to carry out functions of the Office of Government Ethics pursuant to the Ethics in Government Act
         of 1978, [and] the Ethics Reform Act of 1989, and the Stop Trading on Congressional Knowledge Act of 2012, including services as authorized by 5 U.S.C. 3109, rental of conference rooms in the District of Columbia and elsewhere, hire
         of passenger motor vehicles, and not to exceed $1,500 for official reception and representation expenses, [$15,325,000] $15,420,000. (Financial Services and General Government Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1100â0â1â805
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  18
                  15
                  15
               
               
                  0801
                  Reimbursable program activity
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  18
                  16
                  16
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  19
                  15
                  15
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  18
                  15
                  15
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  18
                  16
                  16
               
               
                  1930
                  Total budgetary resources available
                  18
                  16
                  16
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  5
                  5
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  18
                  16
                  16
               
               
                  3020
                  Outlays (gross)
                  â15
                  â16
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  5
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  5
                  5
               
               
                  3200
                  Obligated balance, end of year
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  18
                  16
                  16
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  13
                  13
                  14
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  15
                  16
                  16
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  18
                  15
                  15
               
               
                  4190
                  Outlays, net (total)
                  15
                  15
                  15
               
               
                  
                     
                  
               
            
         
      
      
         The United States Office of Government Ethics (OGE) was established by the Ethics in Government Act of 1978 (EIGA) to provide
            direction and oversight of, and accountability for, policies designed to prevent and resolve conflicts of interest involving
            Executive Branch officers and employees. OGE is charged with promoting high ethical standards for Executive Branch employees.
            To carry out these responsibilities, OGE promulgates and maintains enforceable regulations governing ethical conduct for approximately
            2.7 million civilian employees and uniformed service members serving in more than 130 Executive Branch agencies as well as
            the White House. OGE oversees two financial disclosure systems. The first covers more than 28,000 public financial disclosure
            reports in a system that reaches, among others, the 1,200 most senior officials in the Executive Branch, appointed by the
            President with the advice and consent of the Senate, who must be certified by the OGE Director as being in compliance with
            all applicable ethics laws. The second, a confidential financial disclosure report system, reaches another 325,000 employees
            who serve in less senior positions but who nonetheless have responsibilities that create a higher risk for conflict of interest.
            OGE exercises its oversight responsibilities by reviewing and evaluating agency ethic programs across the Executive Branch
            to ensure compliance with the conflict of interest laws and ethics regulations and to enhance agencies' abilities to meet
            ethics program requirements. The agency also provides education and training to nearly 6,000 ethics officials throughout the
            Executive Branch to help ensure that the services provided to employees are current and informed. OGE promotes good governance
            through mutually informative interactions with the private sector, non-profit groups, and the general public, as well as by
            sharing good practices with and providing technical assistance to State, local, and foreign governments, and international
            organizations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1100â0â1â805
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  8
                  8
                  9
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  2
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  18
                  15
                  15
               
               
                  99.0
                  Reimbursable obligations
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  18
                  16
                  16
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1100â0â1â805
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  68
                  78
                  74
               
               
                  
                     
                  
               
            
         
      
      Office of Navajo and Hopi Indian Relocation                                                                              
         
      
      Federal Funds
         Salaries and Expenses
         (including transfer of funds)For necessary expenses of the Office of Navajo and Hopi Indian Relocation as authorized by Public Law 93â531, [$7,341,000] $8,499,000, to remain available until expended: Provided, That funds provided in this or any other appropriations Act are to be used to relocate eligible individuals and groups including
         evictees from District 6, Hopi-partitioned lands residents, those in significantly substandard housing, and all others certified
         as eligible and not included in the preceding categories: Provided further, That none of the funds contained in this or any other Act may be used by the Office of Navajo and Hopi Indian Relocation
         to evict any single Navajo or Navajo family who, as of November 30, 1985, was physically domiciled on the lands partitioned
         to the Hopi Tribe unless a new or replacement home is provided for such household: Provided further, That no relocatee will be provided with more than one new or replacement home: Provided further, That the Office shall relocate any certified eligible relocatees who have selected and received an approved homesite on
         the Navajo reservation or selected a replacement residence off the Navajo reservation or on the land acquired pursuant to
         25 U.S.C. 640d-10[: Provided further, That $200,000 shall be transferred to the Office of Inspector General of the Department of the Interior, to remain available
         until expended, for audits and investigations of the Office of Navajo and Hopi Indian Relocation, consistent with the Inspector
         General Act of 1978 (5 U.S.C. App.)]. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 48â1100â0â1â808
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operation of relocation office
                  8
                  4
                  4
               
               
                  0003
                  Relocation payments (housing)
                  
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  8
                  7
                  8
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  8
                  7
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  8
                  7
                  8
               
               
                  1930
                  Total budgetary resources available
                  8
                  7
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  2
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  8
                  7
                  8
               
               
                  3020
                  Outlays (gross)
                  â8
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  2
                  1
               
               
                  3200
                  Obligated balance, end of year
                  2
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  8
                  7
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  8
                  6
                  6
               
               
                  4011
                  Outlays from discretionary balances
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  8
                  8
                  8
               
               
                  4180
                  Budget authority, net (total)
                  8
                  7
                  8
               
               
                  4190
                  Outlays, net (total)
                  8
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
      
         The Office of Navajo and Hopi Indian Relocation was established by Public Law 93â531 to plan and conduct relocation activities
            associated with the settlement of a land dispute in northern Arizona between the two tribes.
         
         Bonuses are paid to clients who volunteered for relocation prior to July 7, 1985. Relocation of clients includes such activities
            as certification, housing acquisition and construction, and land acquisition. Discretionary funds will be used for activities
            which will facilitate and expedite the overall relocation effort.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 48â1100â0â1â808
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  3
                  2
                  2
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  32.0
                  Land and structures
                  3
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  8
                  7
                  8
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 48â1100â0â1â808
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  38
                  35
                  34
               
               
                  
                     
                  
               
            
         
      
      Office of Special Counsel                                                                                                
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses to carry out functions of the Office of Special Counsel pursuant to Reorganization Plan Numbered 2
         of 1978, the Civil Service Reform Act of 1978 (Public Law 95â454), the Whistleblower Protection Act of 1989 (Public Law 101â12)
         as amended by Public Law 107â304, the Whistleblower Protection Enhancement Act of 2012 (Public Law 112â199), and the Uniformed
         Services Employment and Reemployment Rights Act of 1994 (Public Law 103â353), including services as authorized by 5 U.S.C.
         3109, payment of fees and expenses for witnesses, rental of conference rooms in the District of Columbia and elsewhere, and
         hire of passenger motor vehicles; [$20,639,000: Provided, That, notwithstanding any other provision of law, not to exceed $125,000 of available balances of expired fiscal year 2009
         through fiscal year 2013 appropriations provided under this heading shall be available for any obligation incurred in fiscal
         year 2014] $21,452,000. (Financial Services and General Government Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 62â0100â0â1â805
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Investigation and prosecution of reprisals for whistle blowing
                  19
                  21
                  21
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  19
                  21
                  21
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  18
                  21
                  21
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  19
                  21
                  21
               
               
                  1930
                  Total budgetary resources available
                  19
                  21
                  21
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  1
                  3
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  19
                  21
                  21
               
               
                  3020
                  Outlays (gross)
                  â20
                  â19
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  3
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  1
                  3
               
               
                  3200
                  Obligated balance, end of year
                  1
                  3
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  19
                  21
                  21
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  18
                  19
                  19
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  20
                  19
                  20
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  18
                  21
                  21
               
               
                  4190
                  Outlays, net (total)
                  19
                  19
                  20
               
               
                  
                     
                  
               
            
         
      
      
         The Office of Special Counsel (OSC): 1) investigates Federal employee and applicant allegations of prohibited personnel practices
            (including reprisal for whistleblowing) and other activities prohibited by civil service law and, when appropriate, prosecutes
            before the Merit Systems Protection Board (MSPB); 2) provides a safe channel for whistleblowing by Federal employees and applicants;
            3) investigates and enforces the Uniform Services Employment and Reemployment Rights Act (USERRA); and 4) advises on and enforces
            the Hatch Act. OSC may transmit whistleblower allegations to the agency head concerned and require an agency investigation.
            OSC then submits a report to the Congress and the President when appropriate.
         
         In 2013, a near-record 4,485 cases were submitted to OSC for assistance or action by Federal employees and other persons,
            an increase of 11 percent over the levels of the prior two years. Of this total, 2,936 were prohibited personnel practice
            cases, a 14 percent increase from just two year's prior. In 2013, OSC resolved 4,811 matters, 19 percent more than it had
            just two years prior, and more than any one-year in the agency's 35-year history. At the same time, OSC also obtained 173
            favorable actions on behalf of whistleblowers and the merit system, an 122 percent increase over the 10 year historical average,
            and an all-time high. OSC also obtained 19 corrective and disciplinary actions in response to Hatch Act complaints of prohibited
            political activity in the public workplace, and provided guidance in response to thousands of requests for assistance.
         
         During 2013, OSC further increased its efficiency and capacity for resolving cases by enhancing its mediation program. A record
            50 cases were processed through alternative dispute resolution, an alternative to costly and time-consuming investigations,
            and a record 29 cases were successfully resolved. During 2013, OSC's Disclosure Unit, which processed 1,139 whistleblower
            disclosures of fraud, waste and abuse, referred 54 disclosures to the President and Congressâan increase of 50% over the prior
            year. OSC also resolved 166 USERRA cases in 2013 and achieved relief or other corrective action on behalf of returning service
            members in 24% of resolved cases.
         
         
            
               
                  
                     
                        
                     
                  
                  
                     Case type
                     Cases Received 2013
                     Cases Resolved 2013
                  
                  
                     
                        
                     
                  
                  
                     Prohibited personnel practice complaints
                     2,936
                     3,041
                  
                  
                     Hatch Act complaints
                     277
                     465
                  
                  
                     Whistleblower disclosures
                     1,128
                     1,139
                  
                  
                     USERRA cases
                     144
                     166
                  
                  
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Totals
                     4,485
                     4,811
                  
                  
                     
                     
                     
                  
                  
                     
                        
                     
                  
               
            
         
         For 2014 and 2015, OSC projects intakes for whistleblower disclosure, Hatch Act, and prohibited personnel practice cases will
            increase moderately above the FY 2013 case levels. OSC's caseload will continue to increase in light of Congressional enactment
            of the Whistleblower Protection Enhancement Act, which passed on November 28, 2012. This law expands OSC's jurisdiction to
            investigate allegations of whistleblower reprisal and places new mandates on OSC to investigate and correct instances of retaliation
            in the Federal government. Successful implementation of the law and strong protections for whistleblowers will help to curb
            instances of waste, fraud, and abuse in government operations. Overall, the funding requested for 2015 will enable OSC to
            implement new mandates from Congress, including the Whistleblower Protection Enhancement Act, protect the employment rights
            of returning service members, manage historically high intake levels, and protect the Dederal merit system from prohibited
            personnel and political practices.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 62â0100â0â1â805
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  13
                  14
                  14
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  4
                  4
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  19
                  21
                  21
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 62â0100â0â1â805
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  104
                  120
                  128
               
               
                  
                     
                  
               
            
         
      
      Office of the Federal Coordinator for Alaska Natural Gas Transportation Projects                                         
         
      
      Federal Funds
         Office of the Federal Coordinator for Alaska Natural Gas Transportation Projects[For necessary expenses for the Office of the Federal Coordinator for Alaska Natural Gas Transportation Projects pursuant to
         the Alaska Natural Gas Pipeline Act, $1,000,000, to remain available until September 30, 2015: Provided, That any fees, charges, or commissions received pursuant to section 106(h) of the Alaska Natural Gas Pipeline Act (15 U.S.C.
         720d(h)) in fiscal year 2014 in excess of $2,402,000 shall not be available for obligation until appropriated in a subsequent
         Act of Congress.] (Energy and Water Development and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2850â0â1â271
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Coordination and review
                  1
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1
                  1
                  
               
               
                  1930
                  Total budgetary resources available
                  3
                  3
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1
                  2
                  1
               
               
                  3020
                  Outlays (gross)
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  1
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  1
               
               
                  3200
                  Obligated balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  1
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Office of the Federal Coordinator for Alaska Natural Gas Transportation Projects (OFC), established by Public Law 108â324,
            is an independent agency in the Executive Branch, pursuant to the Alaska Natural Gas Pipeline Act of 2004. The Federal Coordinator
            is responsible for coordinating all Federal activities for an Alaska natural gas transportation project that delivers natural
            gas to the U.S. lower 48 states. Due to current and projected market conditions, project sponsors have set aside plans to
            deliver North Slope natural gas to the U.S. lower 48 states in favor of constructing a project to supply liquefied natural
            gas to the Pacific Rim market. No active or pending projects fall within the scope of OFC statutory authority under current
            law. Therefore, the Budget proposes to use remaining balances to implement an orderly shutdown.
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2850â0â1â271
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  
               
               
                  23.1
                  Rental payments to GSA
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1
                  2
                  
               
               
                  99.5
                  Below reporting threshold
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1
                  2
                  1
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2850â0â1â271
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  6
                  4
                  1
               
               
                  
                     
                  
               
            
         
      
      Other Commissions and Boards                                                                                             
         
      
      Federal Funds
         Commission to Eliminate Child Abuse and Neglect Fatalities                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 48â2992â0â1â506
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  4
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  4
                  2
               
               
                  
                  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
                  
                  
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  2
                  2
               
               
                  3020
                  Outlays (gross)
                  
                  â1
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  1
               
               
                  3200
                  Obligated balance, end of year
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  4
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  1
                  2
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  â4
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  â3
                  2
               
               
                  
                     
                  
               
            
         
      
      
         The Commission to Eliminate Child Abuse and Neglect Fatalities, established by the Protect Our Kids Act of 2012 (Public Law
            112â275), is a bipartisan commission consisting of six members appointed by the President and six members appointed by Congressional
            leaders. The Commission's members will evaluate current programs and prevention efforts and recommend a comprehensive national
            strategy to reduce and prevent child abuse and neglect fatalities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 48â2992â0â1â506
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  11.3
                  Direct obligations: Personnel compensation: Other than full-time permanent
                  
                  1
                  1
               
               
                  99.5
                  Below reporting threshold
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 48â2992â0â1â506
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
         OTHER COMMISSIONS
         Commission for the Preservation of America's Heritage Abroad
         salaries and expensesFor necessary expenses for the Commission for the Preservation of America's Heritage Abroad, [$690,000] $644,400, as authorized by section 1303 of Public Law 99â83: Provided, That paragraph (3) of section 1303(g) of Public Law 99â83 (16 U.S.C. 469j) is amended â (a) by striking "and"
            and inserting a comma; (b) by inserting ", and other" after "intermittent"; and (c) by striking everything after "services"
            and inserting "as the Commission deems desirable.".   
         [Southeast Crescent Regional Commission][For necessary expenses of the Southeast Crescent Regional Commission in carrying out activities authorized by subtitle V of
         title 40, United States Code, $250,000, to remain available until expended.] (Energy and Water Development and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â9911â0â1â999
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         The Other Commissions and Boards account presents data on small independent commissions and other entities on a consolidated
            basis.
         
         This consolidated account includes the request for the Commission for the Preservation of America's Heritage Abroad, which
            helps preserve cultural sites associated with the foreign heritage of Americans by identifying properties, negotiating U.S.
            agreements with foreign governments, and facilitating private restoration, preservation, and memorialization efforts.
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â9911â0â1â999
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Patient-Centered Outcomes Research Trust Fund                                                                            
         
      
      Federal Funds
         Payment to the Patient-Centered Outcomes Research Trust Fund                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1299â0â1â552
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  General Fund Payment
                  150
                  150
                  150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 94.0)
                  150
                  150
                  150
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  150
                  150
                  150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  150
                  150
                  150
               
               
                  1930
                  Total budgetary resources available
                  150
                  150
                  150
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  150
                  150
                  150
               
               
                  3020
                  Outlays (gross)
                  â150
                  â150
                  â150
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  150
                  150
                  150
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  150
                  150
                  150
               
               
                  4180
                  Budget authority, net (total)
                  150
                  150
                  150
               
               
                  4190
                  Outlays, net (total)
                  150
                  150
                  150
               
               
                  
                     
                  
               
            
         
      
      
         This fund exists for issuance of general fund appropriations to the Patient-Centered Outcomes Research Trust Fund.  In accordance
            with Public Law 111â148, annual appropriations will continue through 2019. 
         
      
      Trust Funds
         Patient-Centered Outcomes Research Trust Fund                                                                            
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8299â0â7â552
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  19
                  44
               
               
                  
                  Receipts:
               
               
                  0200
                  Fees on Health Insurance and Self-insured Health Plans, PCORTF
                  277
                  347
                  392
               
               
                  0240
                  Interest Received by Trust Funds, PCORTF
                  
                  1
                  1
               
               
                  0241
                  Payment from the General Fund, Patient-Centered Outcomes Research Trust Fund
                  150
                  150
                  150
               
               
                  0242
                  Transfers from FHI Trust Fund, PCORTF
                  25
                  49
                  53
               
               
                  0243
                  Transfers from FSMI Trust Fund, PCORTF
                  27
                  58
                  64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  479
                  605
                  660
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  479
                  624
                  704
               
               
                  
                  Appropriations:
               
               
                  0500
                  Patient-Centered Outcomes Research Trust Fund
                  â479
                  â605
                  â660
               
               
                  0501
                  Patient-Centered Outcomes Research Trust Fund
                  
                  â19
                  
               
               
                  0502
                  Patient-Centered Outcomes Research Trust Fund
                  19
                  44
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â460
                  â580
                  â660
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  19
                  44
                  44
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8299â0â7â552
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Obligations to PCORI
                  289
                  543
                  528
               
               
                  0002
                  Obligations to HHS
                  72
                  136
                  132
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  361
                  679
                  660
               
               
                  0801
                  Reimbursable Collections
                  120
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  481
                  679
                  660
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  99
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  479
                  605
                  660
               
               
                  1203
                  Appropriation (previously unavailable)
                  
                  19
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â19
                  â44
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  460
                  580
                  660
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  120
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  120
                  
                  
               
               
                  1900
                  Budget authority (total)
                  580
                  580
                  660
               
               
                  1930
                  Total budgetary resources available
                  580
                  679
                  660
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  99
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  335
                  718
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  481
                  679
                  660
               
               
                  3020
                  Outlays (gross)
                  â146
                  â296
                  â774
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  335
                  718
                  604
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  335
                  718
               
               
                  3200
                  Obligated balance, end of year
                  335
                  718
                  604
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  580
                  580
                  660
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  146
                  219
                  232
               
               
                  4101
                  Outlays from mandatory balances
                  
                  77
                  542
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  146
                  296
                  774
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â120
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  460
                  580
                  660
               
               
                  4190
                  Outlays, net (total)
                  26
                  296
                  774
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  
                  354
                  744
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  354
                  744
                  631
               
               
                  
                     
                  
               
            
         
      
      
         Public Law 111â148 authorized the establishment of the Patient-Centered Outcomes Research Trust Fund (PCORTF) to receive amounts
            from general fund appropriations, fees on health insurance and self-insured plans, transfers from the Federal Hospital Insurance
            and Federal Supplementary Medical Insurance Trust Funds, and interest earned on investments.  Amounts appropriated or credited
            to the PCORTF are available to the Patient-Centered Outcomes Research Institute and the Secretary of Health and Human Services
            for carrying out part D of Title XI of the Social Security Act and section 937 of the Public Health Service Act, respectively.
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8299â0â7â552
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  94.0
                  Direct obligations: Financial transfers
                  361
                  679
                  660
               
               
                  99.0
                  Reimbursable obligations
                  120
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  481
                  679
                  660
               
               
                  
                     
                  
               
            
         
      
      Postal Service                                                                                                           
         
      
      Federal Funds
         Payment to the Postal Service FundFor payment to the Postal Service Fund for revenue forgone on free and reduced rate mail, pursuant to subsections (c) and
         (d) of section 2401 of title 39, United States Code, [$70,751,000] $70,371,000, which shall not be available for obligation until October 1, [2014] 2015: Provided, That mail for overseas voting and mail for the blind shall continue to be free: [Provided further, That 6-day delivery and rural delivery of mail shall continue at not less than the 1983 level:] Provided further, That none of the funds made available to the Postal Service by this Act shall be used to implement any rule, regulation,
         or policy of charging any officer or employee of any State or local child support enforcement agency, or any individual participating
         in a State or local program of child support enforcement, a fee for information requested or provided concerning an address
         of a postal customer: Provided further, That none of the funds provided in this Act shall be used to consolidate or close small rural and other small post offices
         [in fiscal year 2014]. (Financial Services and General Government Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 18â1001â0â1â372
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0004
                  Advance Appropriation from the previous year
                  74
                  78
                  71
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  74
                  78
                  71
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  78
                  78
                  71
               
               
                  1173
                  Advance appropriations permanently reduced
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1180
                  Advanced appropriation, discretionary  (total)
                  74
                  78
                  71
               
               
                  1930
                  Total budgetary resources available
                  74
                  78
                  71
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  74
                  78
                  71
               
               
                  3020
                  Outlays (gross)
                  â74
                  â78
                  â71
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  74
                  78
                  71
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  74
                  78
                  71
               
               
                  4180
                  Budget authority, net (total)
                  74
                  78
                  71
               
               
                  4190
                  Outlays, net (total)
                  74
                  78
                  71
               
               
                  
                     
                  
               
            
         
      
      
         The Budget reflects $70,751,000 for Payment to the Postal Service Fund in 2015. This amount represents an advance appropriation
            for the estimated 2014 costs and the 2011 reconciliation adjustment for free mail service for the blind and overseas voting.
            These resources were made available to the U.S. Postal Service in 2014 (pursuant to P.L. 113â76, the Consolidated Appropriations
            Act, 2014). In addition, the Budget proposes $70,371,000 as an advance appropriation for 2016 for the estimated 2015 costs
            of free mail service for the blind and overseas voting.
         
         Pursuant to Public Law 93â328, the 2015 appropriation request of the U.S. Postal Service for Payment to the Postal Service
            Fund is $29,342,000. This amount includes $49,519,000 requested for the estimated 2015 costs of free mail service for the
            blind and overseas voting, and -$20,177,000 as reconciliation adjustment for 2012 actual mail volume of free mail service
            for the blind and overseas voting.
         
      
         Postal Service Fund                                                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 18â4020â0â3â372
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Postal field operations
                  46,769
                  45,525
                  45,378
               
               
                  0802
                  Transportation
                  6,735
                  6,743
                  6,999
               
               
                  0803
                  Building occupancy
                  1,866
                  1,899
                  1,919
               
               
                  0804
                  Supplies and services
                  2,431
                  2,625
                  2,542
               
               
                  0805
                  Research and development
                  21
                  22
                  23
               
               
                  0806
                  Administration and area operations
                  11,687
                  21,394
                  19,247
               
               
                  0807
                  Interest
                  192
                  185
                  201
               
               
                  0808
                  Servicewide expenses
                  109
                  109
                  110
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  69,810
                  78,502
                  76,419
               
               
                  0810
                  Capital Investment
                  754
                  1,200
                  1,842
               
               
                  0811
                  Change in resources on order and inventory
                  349
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0819
                  Reimbursable program activities, subtotal
                  1,103
                  1,200
                  1,842
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  70,913
                  79,702
                  78,261
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  2,104
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  
                  255
               
               
                  1710
                  Transferred to other accounts [18â0100]
                  
                  
                  â241
               
               
                  1710
                  Transferred to other accounts [18â0200]
                  
                  
                  â14
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  73,272
                  68,017
                  67,366
               
               
                  1810
                  Spending authority from offsetting collections transferred to other accounts [18â0100]
                  â241
                  
                  
               
               
                  1810
                  Spending authority from offsetting collections transferred to other accounts [18â0200]
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  73,017
                  68,017
                  67,366
               
               
                  1900
                  Budget authority (total)
                  73,017
                  68,017
                  67,366
               
               
                  1930
                  Total budgetary resources available
                  73,017
                  70,121
                  67,366
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,104
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  191
                  
                  8,499
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  70,913
                  79,702
                  78,261
               
               
                  3020
                  Outlays (gross)
                  â71,104
                  â71,203
                  â71,463
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  8,499
                  15,297
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  191
                  
                  8,499
               
               
                  3200
                  Obligated balance, end of year
                  
                  8,499
                  15,297
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  73,017
                  68,017
                  67,366
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  70,913
                  71,203
                  71,463
               
               
                  4101
                  Outlays from mandatory balances
                  191
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  71,104
                  71,203
                  71,463
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â843
                  â841
                  â829
               
               
                  4123
                  Non-Federal sources
                  â72,429
                  â67,176
                  â66,792
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â73,272
                  â68,017
                  â67,621
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â255
                  
                  â255
               
               
                  4170
                  Outlays, net (mandatory)
                  â2,168
                  3,186
                  3,842
               
               
                  4180
                  Budget authority, net (total)
                  â255
                  
                  â255
               
               
                  4190
                  Outlays, net (total)
                  â2,168
                  3,186
                  3,842
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  2,590
                  2,860
                  2,860
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  2,860
                  2,860
                  2,860
               
               
                  
                     
                  
               
               
                  
                  Unfunded deficiencies:
               
               
                  7000
                  Unfunded deficiency, start of year
                  
                  
                  â9,581
               
               
                  
                  Change in deficiency during the year:
               
               
                  7010
                  New deficiency
                  
                  â9,581
                  â10,895
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  7020
                  Unfunded deficiency, end of year
                  
                  â9,581
                  â20,476
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  â255
                  
                  â255
               
               
                  
                  Outlays
                  â2,168
                  3,186
                  3,842
               
               
                  Amounts included in the adjusted baseline:
               
               
                  
                  Outlays
                  
                  â5,700
                  
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Outlays
                  
                  â1,693
                  â5,058
               
               
                  Total:
               
               
                  
                  Budget Authority
                  â255
                  
                  â255
               
               
                  
                  Outlays
                  â2,168
                  â4,207
                  â1,216
               
               
                  
                     
                  
               
            
         
      
      
         The Postal Reorganization Act of 1970, Public Law 91â375, converted the Post Office Department into the U.S. Postal Service
            (USPS), an independent establishment within the executive branch. The Postal Service commenced operations July 1, 1971. This
            agency is charged with providing patrons with reliable mail service at reasonable rates and fees.
         
         The U.S. Postal Service is governed by an 11-member Board of Governors, including nine Governors appointed by the President,
            a Postmaster General who is selected by the Governors, and a Deputy Postmaster General who is selected by the Governors and
            the Postmaster General.
         
         Effective in 1986, the Postal Service Fund (Fund) was included in the congressional and executive budget process and taken
            into account in making calculations under the Balanced Budget and Emergency Deficit Control Act of 1985 (Gramm-Rudman-Hollings).
            The Omnibus Budget Reconciliation Act of 1989 amended title 39 of the U.S. Code by adding a new section, 2009a, which provides
            that, beginning in 1990, the receipts and disbursements of the Fund shall not be considered as part of the congressional and
            executive budget process and shall not be taken into account in making calculations under Gramm-Rudman-Hollings.
         
         Programs._Included are all postal activities providing window services; processing, delivery, and transportation of mail; research and
            development; administration of postal field activities; and associated expenses of providing facilities and equipment.The Postal Accountability and Enhancement Act (P.L. 109â435), was signed by the President on December 20, 2006. The Act made
               a number of changes affecting the operations and oversight of the Postal Service. The Act provided for separate accounting
               and reporting for Postal Service activities related to: (1) products where the Postal Service dominates the market; and (2)
               products where the Postal Service is in a competitive market. The Act amended the process for determining rate increases for
               market-dominant products, in part by imposing a limitation on rate increases for at least the next 10 years linked to the
               Consumer Price Index for All Urban Consumers (CPI-U). This was intended to provide the Postal Service with pricing flexibility
               and ratepayers with a degree of rate predictability. The Act also replaced the Postal Rate Commission with a Postal Regulatory
               Commission with expanded authorities, including subpoena powers.
         Financing._The activities of the U.S. Postal Service are financed from the following sources: (1) mail and services revenue; (2) reimbursements
            from Federal and non-Federal sources; (3) proceeds from borrowing; (4) interest from U.S. securities and other investments;
            and (5) appropriations by the Congress. All receipts and deposits are made to the Postal Service Fund and are available without
            fiscal year limitation for payment of all expenses incurred, retirement of obligations, investment in capital assets, and
            investment in obligations and securities.Separate legislation also increased the Postal Service's statutory borrowing authority beginning in 1991. Section 2005 of
               title 39, United States Code, as amended, increased the Postal Service's borrowing authority by $2.5 billion in 1991 for a
               revised ceiling of $12.5 billion and an additional $2.5 billion in 1992 for a revised total ceiling of $15 billion. The total
               annual increase in net outstanding debt was also increased to annually grow by up to $2.0 billion in obligations issued for
               the purpose of capital improvements and by $1.0 billion for the purpose of paying operating expenses. P.L. 109â435 removed
               the separate limitations on borrowing for capital improvements and operating expenses so that under the $15 billion debt cap,
               the annual increase in outstanding debt cannot now exceed a combined total of $3.0 billion. As of September 30, 2013, the
               total debt instruments issued and outstanding pursuant to this authority amounts to the full $15 billion.
         Operating._According to USPS estimates, revenue will total approximately $67 billion in 2015. Total expenses are estimated at approximately
            $71 billion in 2015.The Postal Reorganization Act of 1970 established the Postal Service as a self-sufficient, independent entity. Postal revenues
               were to cover the full costs of postal operations. When the Act was passed, the Postal Service received substantial taxpayer
               subsidies, both appropriated and unappropriated. Consistent with the intent of the 1970 Act, the Congress has taken steps
               over time to reduce these subsidies, particularly by requiring the Postal Service to assume greater portions of its personnel-related
               costs. Since 1982 the Postal Service had not received any appropriations for general mail delivery as a public service. At
               the end of 2013, the Postal Service employed 491,000 persons (down from 623,000 at the end of 2009). Under the 1974 Civil
               Service Retirement Fund Postal Employee Benefits Act, the Postal Service assumed responsibility for paying unfunded retirement
               costs from wage schedule increases under Postal labor contracts that are not covered by normal employee/employer contributions
               to the retirement fund. The 1985 Reconciliation Act shifted responsibility for paying health benefit costs of Postal annuitants
               retiring after 1986 from the Office of Personnel Management (OPM) to the Postal Service. The 1987 Reconciliation Act had the
               Postal Service make one-time payments to defray annuitant health benefit costs in 1988 and 1989, and retirement COLA costs
               in 1988. (Retirement COLAs, like wage schedule increases, result in retirement liabilities not covered by normal retirement
               fund contributions.) Under the 1989 Reconciliation Act, the Postal Service assumed responsibility for paying health benefits
               of survivors of post-86 annuitants and unfunded retirement COLA liabilities for post-86 annuitants.The Omnibus Budget Reconciliation Act of 1990 superseded certain existing legislation and expanded the Postal Service's responsibility
               for benefit costs of Postal annuitants. Effective October 1, 1990, the Postal Service was required to fund Civil Service Retirement
               System (CSRS) COLAs and the employer's share of Federal Employees Health Benefits Program (FEHBP) premiums for Postal annuitants
               who retired after June 30, 1971, and their survivors. In addition, the Postal Service was required to fund the retroactive
               CSRS COLA and FEHBP premium costs for which the Postal Service would have been liable if the provisions of this new legislation
               had been in effect as of July 1, 1971.Under the Omnibus Reconciliation Act of 1993, the Postal Service was required to make certain payments for past COLAs and
               health benefits, over and above any other payments required by law. This amounted to $693 million to the Civil Service Retirement
               and Disability Fund, and $348 million to the Employees Health Benefits Fund. These two amounts were made in three equal annual
               installments, beginning in fiscal year 1996.The Balanced Budget Act of 1997 repealed the authorization for transitional appropriations to the Postal Service which had
               funded the liabilities of the former Post Office Department to the Employees' Compensation Fund. Effective October 1, 1997,
               these remaining claims became liabilities of the Postal Service payable out of the Postal Service Fund.Early in 2003, OPM determined that, at the then-current rate of funding, the Postal Service would pay substantially more than
               needed to fund the estimated future benefits of postal employees and retirees participating in the Civil Service Retirement
               System. This projected over-funding resulted from interest earned by the fund in excess of the assumed statutory rate of five
               percent. As a result, the Administration proposed and the Congress passed CSRS reform legislation that was enacted on April
               23, 2003 (P.L. 108â18). The provisions of P.L. 108â18 eliminated all future retirement liability payments related to general
               wage increases and the retirement COLA payments, and the Postal Service became responsible for the Civil Service retirement
               obligations related to military service of Postal Service employees. In addition, the Postal Service funded CSRS retirement
               benefits at 17.4 percent of current CSRS employees' wages, beginning in May 2003. This was a dynamic funding requirement,
               not a static requirement, thus employer contributions could change based on interest earnings and amounts that are needed
               to fund the full cost of the future benefit. Annually, OPM was directed to calculate the amount of any potential supplemental
               retirement liability and the Postal Service was required to fund any such liability in annual payments through a 40-year amortization
               schedule.P.L. 109â435 created the Postal Service Retiree Health Benefits (RHB) Fund to put the Postal Service on a path that fully
               funds its substantial retiree (annuitant) health benefits liabilities. This new Fund receives from the Postal Service: 1)
               The pension savings provided to the Postal Service by the Postal Civil Service Retirement System Funding Reform Act of 2003
               (P.L. 108â18) that were held in escrow during 2006; 2) A 10-year stream of payments defined within P.L 109â435 to begin the
               liquidation of the Postal Service's unfunded liability for post-retirement health benefits; 3) Beginning in 2017, payments
               for the actuarial cost of Postal Service contributions for the post-retirement health benefits for its current employees;
               4) Beginning in 2017, a 40-year amortization payment to fund any remaining unfunded liabilities associated with post-retirement
               health benefits of USPS employees; and 5) The surplus resources of the Civil Service Retirement and Disability Fund that are
               not needed to finance future retirement benefits under CSRS to current or former employees of the Postal Service that are
               attributable to civilian employment with the Postal Service, including the savings from shifting the responsibility for retirement
               credit related to military service from the Postal Service to the Treasury (effectively eliminating the need for the dynamic
               CSRS funding payments and supplemental liability payments noted in the previous paragraph). As a result, beginning in 2017,
               the Postal Service will no longer pay annual premiums for its post-1971 annuitants. Instead, these premium payments will be
               paid from the Postal Service Retiree Health Benefit Fund. Payments for the portion of the premium costs of Postal Service
               annuitants pre-1971 service will continue to be paid by the General Fund of the Treasury through the Government Payment for
               Annuitants, Employees Health Benefits account.Section 164 of Division B of P.L. 111â68, the Continuing Appropriations Resolution, 2010, reduced the 2009 amount USPS was
               required to contribute toward the liquidation of its post-retirement health benefits liability (item 2 in the preceding paragraph)
               from $5.4 billion to $1.4 billion. This reduction had the effect of increasing the size of 40-year amortization payment for
               the remaining unfunded liability that USPS is required to make starting in 2017 (item 4 in the preceding paragraph).Section 623 of Division C of P.L. 112â74, the Consolidated Appropriations Act, 2012, amended Title 5, United States Code by
               striking the date specified in Sec. 8909a(d)(3)(A)(v) of September 30, 2011 and inserting August 1, 2012 for the scheduled
               payment of $5.5 billion to the Postal Service Retiree Health Benefit (RHB) Fund. However, the Postal Service was unable to
               make any payments on its $11.1 billion in scheduled RHB payments due in 2012, or its $5.6 billion payment due in 2013.In its 2013 annual financial report (Form 10-K), the USPS states that, absent changes to its financial forecast from legislative
               action, it will likely default on a $5.7 billion RHB prefunding payment due September 30, 2014. As such, the Budget includes
               two baselines to address this. The baseline required under Section 257 of the Balanced Budget and Emergency Deficit Control
               Act of 1985 (BBEDCA), as amended, reflects the 2014 RHB payment being made as required under current law. An adjusted baseline,
               which appears in the Budget, reflects adjustments to the BBEDCA baseline to account for the more realistic assumption that
               the USPS will not make its 2014 payment, as it has indicated in writing.
         Statement of Annual Operations (estimates per USPS and on an accrual accounting basis)
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2012 actual
                     2013 actual
                     2014 estimate
                  
                  
                     
                        
                     
                  
                  
                     Revenue
                     65,248
                     67,342
                     68,017
                  
                  
                     Expense
                     â81,154
                     â72,319
                     â71,203
                  
                  
                     Net income or loss from operations (-)
                     (15,906)
                     (4,977)
                     (3,186)
                  
                  
                     
                        
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 18â4020â0â3â372
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  26,325
                  25,478
                  25,172
               
               
                  11.3
                  Other than full-time permanent
                  4,626
                  4,530
                  4,498
               
               
                  11.5
                  Other personnel compensation
                  4,614
                  4,471
                  4,437
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  35,565
                  34,479
                  34,107
               
               
                  12.1
                  Civilian personnel benefits
                  17,641
                  26,580
                  24,481
               
               
                  13.0
                  Benefits for former personnel
                  3,293
                  3,172
                  3,315
               
               
                  21.0
                  Travel and transportation of persons
                  110
                  117
                  117
               
               
                  22.0
                  Transportation of things
                  7,354
                  7,360
                  7,623
               
               
                  23.1
                  Rental payments to GSA
                  119
                  38
                  39
               
               
                  23.2
                  Rental payments to others
                  988
                  1,010
                  1,029
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  788
                  794
                  794
               
               
                  24.0
                  Printing and reproduction
                  61
                  49
                  48
               
               
                  25.2
                  Other services from non-Federal sources
                  2,411
                  3,158
                  3,099
               
               
                  26.0
                  Supplies and materials
                  1,534
                  1,457
                  1,460
               
               
                  31.0
                  Equipment
                  388
                  851
                  1,257
               
               
                  32.0
                  Land and structures
                  367
                  350
                  587
               
               
                  42.0
                  Insurance claims and indemnities
                  102
                  102
                  104
               
               
                  43.0
                  Interest and dividends
                  192
                  185
                  201
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  70,913
                  79,702
                  78,261
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 18â4020â0â3â372
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  574,669
                  560,457
                  558,057
               
               
                  
                     
                  
               
            
         
      
         Postal Service Fund                                                                                                      
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 18â4020â7â3â372
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  5,700
               
               
                  3020
                  Outlays (gross)
                  
                  5,700
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  5,700
                  5,700
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  5,700
               
               
                  3200
                  Obligated balance, end of year
                  
                  5,700
                  5,700
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  â5,700
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  â5,700
                  
               
               
                  
                     
                  
               
            
         
      
      
          This account reflects adjustments to the baseline to reflect the realistic assumption that the United States Postal Service
            will not make its statutory $5.7 billion payment to prefund retiree health benefits, which is due to the Office of Personnel
            Management's Postal Service Retiree Health Benefits Fund by September 30, 2014.
         
      
         Postal Service Fund                                                                                                      
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 18â4020â4â3â372
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Postal field operations
                  
                  â2,500
                  â2,500
               
               
                  0806
                  Administration and area operations
                  
                  861
                  5,861
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  
                  â1,639
                  3,361
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.1)
                  
                  â1,639
                  3,361
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  1,644
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  5
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  5
                  10
               
               
                  1930
                  Total budgetary resources available
                  
                  5
                  1,654
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  1,644
                  â1,707
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  49
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  â1,639
                  3,361
               
               
                  3020
                  Outlays (gross)
                  
                  1,688
                  5,048
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  49
                  8,458
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  49
               
               
                  3200
                  Obligated balance, end of year
                  
                  49
                  8,458
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  5
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  â1,688
                  â5,048
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  
                  â5
                  â10
               
               
                  4190
                  Outlays, net (total)
                  
                  â1,693
                  â5,058
               
               
                  
                     
                  
               
            
         
      
      
         The Administration recognizes the enormous value of the United States Postal Service (USPS) to the Nation's commerce and communications,
            as well as the need for reform to ensure the future viability of USPS. Therefore, the Budget proposes specific authorities
            to improve USPS efficiency and net revenue, along with financial relief measures, grounded in principles of fiscal responsibility
            as well as sound financial management. The Administration will work with the Congress and postal stakeholders to secure the
            necessary reforms.
         
         The Budget proposes to return to USPS the surplus amounts it has paid into its Office of Personnel Management (OPM) account
            for its share of Federal Employee Retirement System costs, and require that OPM calculate these costs using factors specific
            to the demographics of the Postal Service workforce. OPM has not yet calculated this estimate using Postal-specific demographic
            assumptions, and indicates that doing so will take approximately six months following enactment. The Budget reflects an estimate
            of this surplus of $5 billion, which is proposed to be paid to USPS over a period of two years; this amount is generally based
            off an estimate provided by the Postal Service Office of Inspector General in December 2012 using Postal-specific factors
            (including investment returns, salary growth rates, cost of living adjustments granted to Postal retirees, and Postal Service
            demographic trends).
         
         The Budget also proposes to restructure USPS retiree health benefits payments that are currently specified in the Postal Accountability
            and Enhancement Act of 2006. This change would still prudently pre-fund retiree health liabilities, but on an accruing cost
            basis rather than the amounts fixed through 2016 in current law. This restructuring, which includes deferring the 2014 payment
            as well as half the fixed payments due in 2015 and 2016, combined with a shift to 'normal cost' RHB funding beginning in 2014
            rather than 2017 as in current law, would provide USPS with more than $9 billion in financial relief through 2016. The Budget
            also proposes to codify the missed RHB payments in 2012 (totaling $11.1 billion) and 2013 ($5.6 billion); although these amounts
            are ultimately incorporated in the 40-year amortization schedule starting in 2017, they remain as outstanding liabilities
            on the Postal Service financial statement in each year. See the Office of Personnel Management section of this Appendix for
            more information on these aspects of the proposal.
         
         In addition, the Budget proposes operational reforms to reduce Postal costs and improve its revenue, including: 1) reducing
            USPS operating costs by giving USPS authority to reduce mail delivery frequency from six days to five days, starting upon
            enactment; 2) allowing USPS to leverage its resources by increasing collaboration with State and local governments; 3) allowing
            the Postal Service to begin shifting to centralized and curbside delivery where appropriate and codify its current administrative
            plan to avoid small and rural post office closures, and 4) permanently extending the Postal Regulatory Commission's December
            2013 'exigent' postage rate increase beyond two years.
         
         Together, these reforms would set USPS on a sustainable business path, providing it with over $20 billion in cash relief,
            operational savings and revenue through 2016, and yield an estimated PAYGO savings of $38 billion over 11 years.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 18â4020â4â3â372
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  12.1
                  Civilian personnel benefits
                  
                  â1,639
                  3,361
               
               
                  99.0
                  Reimbursable obligations
                  
                  â1,639
                  3,361
               
               
                  
                     
                  
               
            
         
      
         Unspecified Adjustments to Operations                                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 18â9017â0â1â372
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  3,186
               
               
                  3020
                  Outlays (gross)
                  
                  3,186
                  4,097
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  3,186
                  7,283
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  3,186
               
               
                  3200
                  Obligated balance, end of year
                  
                  3,186
                  7,283
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  â3,186
                  â4,097
               
               
                  4190
                  Outlays, net (total)
                  
                  â3,186
                  â4,097
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Outlays
                  
                  â3,186
                  â4,097
               
               
                  Amounts included in the adjusted baseline:
               
               
                  
                  Outlays
                  
                  3,186
                  1,000
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Outlays
                  
                  
                  3,097
               
               
                  
                     
                  
               
            
         
      
      
         This account includes unspecified adjustments to Postal operations that reflect the fact that the United States Postal Service
            (USPS) can only spend at amounts equal to its revenue and borrowing authority. For purposes of the Budget Baseline, the USPS
            is shown to operate at a break-even (i.e., revenues equal expenses) basis for 2014 and later years. This account is necessary
            because the USPS estimates of its revenues and expenses are unsustainableâestimated expenses far exceeded estimated revenues
            . The USPS fully exhausted its borrowing authority with the Department of the Treasury at the close of FY 2013. The Budget
            includes a legislative proposal that provides specific Postal financial relief and makes sustained reforms. The relief and
            reforms represent specific action the USPS would take, and would reduce the need for the unspecified adjustments contained
            in this account.
         
      
         Unspecified Adjustments to Operations                                                                                    
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 18â9017â7â1â372
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  â3,186
               
               
                  3020
                  Outlays (gross)
                  
                  â3,186
                  â1,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  â3,186
                  â4,186
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  â3,186
               
               
                  3200
                  Obligated balance, end of year
                  
                  â3,186
                  â4,186
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  3,186
                  1,000
               
               
                  4190
                  Outlays, net (total)
                  
                  3,186
                  1,000
               
               
                  
                     
                  
               
            
         
      
      
          This account reflects adjustments to the baseline to reflect the realistic assumption that the United States Postal Service
            will not make its statutory $5.7 billion payment to prefund retiree health benefits, which is due to the Office of Personnel
            Management's Postal Service Retiree Health Benefits Fund by September 30, 2014.
         
      
         Unspecified Adjustments to Operations                                                                                    
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 18â9017â2â1â372
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â3,097
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â3,097
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â3,097
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  3,097
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  3,097
               
               
                  
                     
                  
               
            
         
      
      
         This schedule reflects the impact on the Unspecified Adjustments to Postal Operations account. This accounts for Postal financial
            relief and reform proposals to authorize the Postal Service to move from six- to five-day delivery and to permanently extend
            a December 2013 decision by the Postal Regulatory Commission to increase postage rates due to 'exigent' circumstances arising
            from the 2008 recession.
         
      
         Office of Inspector General
         salaries and expenses
         (including transfer of funds)For necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978,
         [$241,468,000] $243,883,000, to be derived by transfer from the Postal Service Fund and expended as authorized by section 603(b)(3) of the Postal Accountability
         and Enhancement Act (Public Law 109â435): Provided, That unobligated balances remaining in this account on October 1, 2015, shall be transferred back to the Postal
            Service Fund. (Financial Services and General Government Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 18â0100â0â1â372
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Audit
                  97
                  76
                  77
               
               
                  0002
                  Investigations
                  144
                  166
                  167
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  241
                  242
                  244
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  1
                  1
               
               
                  1711
                  Transferred from other accounts [18â4020]
                  241
                  241
                  243
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  241
                  242
                  244
               
               
                  1900
                  Budget authority (total)
                  241
                  242
                  244
               
               
                  1930
                  Total budgetary resources available
                  241
                  242
                  244
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  241
                  242
                  244
               
               
                  3020
                  Outlays (gross)
                  â241
                  â242
                  â244
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  241
                  242
                  244
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  241
                  242
                  244
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  241
                  241
                  243
               
               
                  4190
                  Outlays, net (total)
                  241
                  241
                  243
               
               
                  
                     
                  
               
            
         
      
      
         United States Postal Service (USPS) Office of Inspector General (OIG) is an independent organization charged with reporting
            to Congress on the overall efficiency, effectiveness, and economy of USPS programs and operations. The OIG meets this responsibility
            by conducting audits, investigations, and other reviews. The OIG focuses on the prevention, identification, and elimination
            of 1) waste, fraud, and abuse; 2) violations of laws, rules, and regulations; and 3) inefficiencies in USPS programs and operations.
         
         Pursuant to Public Law 109â435, the 2015 appropriation request of the Office of Inspector General of the U.S. Postal Service
            is $243,883,000.
         
         Section 603(b)(1) of Public Law 109â435 (Postal Accountability and Enhancement Act) authorizes appropriations for the Office
            of Inspector General out of the off-budget Postal Service Fund beginning in 2009. The authorization resulted in the reclassification
            of the USPS Office of Inspector General spending from off-budget mandatory to off-budget discretionary.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 18â0100â0â1â372
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  136
                  141
                  142
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  138
                  144
                  145
               
               
                  12.1
                  Civilian personnel benefits
                  48
                  51
                  52
               
               
                  21.0
                  Travel and transportation of persons
                  7
                  6
                  6
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  3
                  7
                  7
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  26
                  17
                  17
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  10
                  7
                  7
               
               
                  32.0
                  Land and structures
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  241
                  241
                  243
               
               
                  99.0
                  Reimbursable obligations
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  241
                  242
                  244
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 18â0100â0â1â372
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,131
                  1,131
                  1,131
               
               
                  
                     
                  
               
            
         
      
         Postal Regulatory Commission
         Salaries and Expenses
         (including transfer of funds)For necessary expenses of the Postal Regulatory Commission in carrying out the provisions of the Postal Accountability and
         Enhancement Act (Public Law 109â435), [$14,152,000] $15,283,000, to be derived by transfer from the Postal Service Fund and expended as authorized by section 603(a) of such Act: Provided, That unobligated balances remaining in this account on October 1, 2015, shall be transferred back to the Postal
            Service Fund. (Financial Services and General Government Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 18â0200â0â1â372
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Postal Service Accountability
                  14
                  4
                  5
               
               
                  0002
                  Public Access and Participation
                  
                  4
                  4
               
               
                  0003
                  Integration and Support
                  
                  5
                  5
               
               
                  0004
                  Office of the Inspector General
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  14
                  14
                  15
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1711
                  Transferred from other accounts [18â4020]
                  14
                  14
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  14
                  14
                  15
               
               
                  1930
                  Total budgetary resources available
                  14
                  14
                  15
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  14
                  14
                  15
               
               
                  3020
                  Outlays (gross)
                  â14
                  â14
                  â15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  14
                  14
                  15
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  14
                  14
                  15
               
               
                  4180
                  Budget authority, net (total)
                  14
                  14
                  15
               
               
                  4190
                  Outlays, net (total)
                  14
                  14
                  15
               
               
                  
                     
                  
               
            
         
      
      
         The Postal Regulatory Commission is an independent agency that has exercised regulatory oversight over the U.S. Postal Service
            (USPS) since its creation by the Postal Reorganization Act of 1970. That oversight consisted primarily of conducting public,
            on-the-record hearings concerning proposed rates, mail classification, and major service changes, and recommended decisions
            for action to the Postal Service Board of Governors.
         
         The Postal Accountability and Enhancement Act (PAEA, Public Law 109â435) assigned new responsibilities to the Commission,
            including providing regulatory oversight of the pricing of USPS products and services, ensuring USPS transparency and accountability,
            and serving as a forum to act on complaints with postal products and services. The Commission provides leadership and recommends
            policies that foster a robust and viable postal system.
         
         Pursuant to Public Law 109â435, the 2015 appropriation request of the Postal Regulatory Commission is $15,283,000.
         Section 603(a) of PAEA authorizes appropriations for the Commission out of the off-budget Postal Service Fund beginning in
            2009. The authorization resulted in the reclassification of the Commission's spending from off-budget mandatory to off-budget
            discretionary.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 18â0200â0â1â372
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  8
                  8
                  9
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  23.2
                  Rental payments to others
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  14
                  14
                  15
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 18â0200â0â1â372
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  76
                  77
                  77
               
               
                  
                     
                  
               
            
         
      
      Presidio Trust                                                                                                           
         
      
      Federal Funds
         Presidio TrustProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â4331â0â3â303
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program activity
                  113
                  127
                  89
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  41
                  58
                  72
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  113
                  134
                  105
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  17
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  130
                  141
                  112
               
               
                  1900
                  Budget authority (total)
                  130
                  141
                  112
               
               
                  1930
                  Total budgetary resources available
                  171
                  199
                  184
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  58
                  72
                  95
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  50
                  37
                  48
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  113
                  127
                  89
               
               
                  3020
                  Outlays (gross)
                  â126
                  â116
                  â121
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  37
                  48
                  16
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â13
                  â30
                  â37
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â17
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â30
                  â37
                  â44
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  37
                  7
                  11
               
               
                  3200
                  Obligated balance, end of year
                  7
                  11
                  â28
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  130
                  141
                  112
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  37
                  78
                  62
               
               
                  4011
                  Outlays from discretionary balances
                  89
                  38
                  59
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  126
                  116
                  121
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â4
                  â4
               
               
                  4031
                  Interest on Federal securities
                  â4
                  â4
                  â4
               
               
                  4033
                  Non-Federal sources
                  â108
                  â126
                  â97
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â113
                  â134
                  â105
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â17
                  â7
                  â7
               
               
                  4080
                  Outlays, net (discretionary)
                  13
                  â18
                  16
               
               
                  4190
                  Outlays, net (total)
                  13
                  â18
                  16
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  73
                  60
                  60
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  60
                  60
                  60
               
               
                  
                     
                  
               
            
         
      
      
         The Presidio Trust (Trust) is a wholly-owned Government corporation established by the Omnibus Parks and Public Lands Management
            Act of 1996 (Public Law 104â333) to manage, improve, maintain and lease property in the Presidio of San Francisco and to operate
            the Presidio as a self-sustaining part of the national park system. The Trust has jurisdiction over 80% of the Presidio and
            has successfully converted the historic Army base into a thriving park community that will operate without annual appropriations
            beginning in FY 2013. Funds to operate the park and its public programs will come from lease revenues and other non-Federally
            appropriated funding sources. The Presidio of San Francisco is an historic preservation success, and a success for the American
            taxpayer.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â4331â0â3â303
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  36
                  36
                  23
               
               
                  12.1
                  Civilian personnel benefits
                  7
                  7
                  7
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  7
                  4
                  4
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  13
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  27
                  34
                  9
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  4
                  4
               
               
                  26.0
                  Supplies and materials
                  4
                  8
                  8
               
               
                  31.0
                  Equipment
                  2
                  5
                  5
               
               
                  32.0
                  Land and structures
                  12
                  20
                  20
               
               
                  43.0
                  Interest and dividends
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  113
                  127
                  89
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â4331â0â3â303
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  301
                  310
                  310
               
               
                  
                     
                  
               
            
         
      
         Presidio Trust Guaranteed Loan Financing Account                                                                         
            
         Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â4332â0â3â303
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2121
                  Limitation available from carry-forward
                  200
                  200
                  200
               
               
                  2143
                  Uncommitted limitation carried forward
                  â200
                  â200
                  â200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Privacy and Civil Liberties Oversight Board                                                                              
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the Privacy and Civil Liberties Oversight Board, as authorized by section 1061 of the Intelligence
         Reform and Terrorism Prevention Act of 2004 (42 U.S.C. 2000ee), [$3,100,000] $8,008,000, to remain available until September 30, [2015] 2016. (Executive Office of the President Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2724â0â1â054
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  1
                  4
                  8
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1
                  3
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1
                  3
                  8
               
               
                  1930
                  Total budgetary resources available
                  2
                  4
                  8
               
               
                  
                  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
                  4
                  8
               
               
                  3020
                  Outlays (gross)
                  â1
                  â3
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  1
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  1
               
               
                  3200
                  Obligated balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  3
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  3
                  7
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1
                  3
                  7
               
               
                  4180
                  Budget authority, net (total)
                  1
                  3
                  8
               
               
                  4190
                  Outlays, net (total)
                  1
                  3
                  7
               
               
                  
                     
                  
               
            
         
      
      
         The Intelligence Reform and Terrorism Prevention Act of 2004 (IRTPA) created the Privacy and Civil Liberties Oversight Board
            (PCLOB). The IRTPA originally placed the Board within the Executive Office of the President. The Implementing Recommendations
            of the 9/11 Commission Act of 2007 reconstituted the Board as an independent oversight agency within the Executive Branch.
            All five members of the Board are nominated by the President and confirmed by the Senate for staggered six-year terms. The
            Board has two main responsibilities: 1) to analyze and review actions the executive branch takes to protect the United States
            from terrorism, ensuring that the need for such actions is balanced with the need to protect privacy and civil liberties;
            and 2) to ensure that liberty concerns are appropriately considered in the development and implementation of laws, regulations,
            and policies related to efforts to protect the Nation against terrorism. The Board is required to report periodically on its
            operations to the U.S. Congress, as well as inform the public of its activities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2724â0â1â054
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  2
                  5
               
               
                  23.1
                  Rental payments to GSA
                  
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1
                  4
                  8
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2724â0â1â054
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  4
                  6
                  18
               
               
                  
                     
                  
               
            
         
      
      Railroad Retirement Board                                                                                                
         
      
      Federal Funds
         Dual Benefits Payments AccountFor payment to the Dual Benefits Payments Account, authorized under section 15(d) of the Railroad Retirement Act of 1974,
         [$39,000,000] $34,000,000, which shall include amounts becoming available in fiscal year [2014] 2015 pursuant to section 224(c)(1)(B) of Public Law 98â76; and in addition, an amount, not to exceed 2 percent of the amount provided
         herein, shall be available proportional to the amount by which the product of recipients and the average benefit received
         exceeds the amount available for payment of vested dual benefits: Provided, That the total amount provided herein shall be credited in 12 approximately equal amounts on the first day of each month
         in the fiscal year. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â0111â0â1â601
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  45
                  39
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  45
                  39
                  34
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  45
                  36
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  45
                  36
                  34
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  3
                  3
               
               
                  1900
                  Budget authority (total)
                  45
                  39
                  37
               
               
                  1930
                  Total budgetary resources available
                  45
                  39
                  37
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  45
                  39
                  34
               
               
                  3011
                  Obligations incurred, expired accounts
                  
                  
                  2
               
               
                  3020
                  Outlays (gross)
                  â44
                  â39
                  â34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  45
                  36
                  34
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  44
                  36
                  34
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  3
                  
               
               
                  4180
                  Budget authority, net (total)
                  45
                  39
                  37
               
               
                  4190
                  Outlays, net (total)
                  44
                  39
                  34
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation is a Federal subsidy to the rail industry pension for costs not financed by the railroad sector.
      
         Federal Payments to the Railroad Retirement AccountsFor payment to the accounts established in the Treasury for the payment of benefits under the Railroad Retirement Act for
         interest earned on unnegotiated checks, $150,000, to remain available through September 30, [2015] 2016, which shall be the maximum amount available for payment pursuant to section 417 of Public Law 98â76. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â0113â0â1â601
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  647
                  616
                  623
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 42.0)
                  647
                  616
                  623
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  24
                  16
                  16
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  639
                  616
                  623
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  639
                  616
                  623
               
               
                  1930
                  Total budgetary resources available
                  663
                  632
                  639
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  16
                  16
                  16
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  647
                  616
                  623
               
               
                  3020
                  Outlays (gross)
                  â647
                  â616
                  â623
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  639
                  616
                  623
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  639
                  616
                  623
               
               
                  4101
                  Outlays from mandatory balances
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  647
                  616
                  623
               
               
                  4180
                  Budget authority, net (total)
                  639
                  616
                  623
               
               
                  4190
                  Outlays, net (total)
                  647
                  616
                  623
               
               
                  
                     
                  
               
            
         
      
      
         This account funds interest on uncashed checks and the transfer of income taxes on Tier I and Tier II railroad retirement
            benefits. This account also reflects transfers from the general fund of the Treasury to the Social Security Equivalent Benefit
            Account pursuant to the Hiring Incentives to Restore Employment (HIRE) Act (P.L. 111â147), the Tax Relief, Unemployment Insurance
            Reauthorization, and Job Creation Act of 2010 (P.L. 111â312), the Temporary Payroll Tax Cut Continuation Act (P.L.112â78),
            and the American Taxpayer Relief Act of 2012 (P.L. 112â240).
         
      
         Railroad Unemployment Insurance Extended Benefit Payments                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â0117â0â1â603
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Railroad Unemployment Extended Benefits
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.8)
                  7
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  140
                  133
                  126
               
               
                  1930
                  Total budgetary resources available
                  140
                  133
                  126
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  133
                  126
                  119
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  7
                  7
                  7
               
               
                  3020
                  Outlays (gross)
                  â7
                  â7
                  â7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  7
                  7
                  7
               
               
                  4190
                  Outlays, net (total)
                  7
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides funding for extended unemployment benefits paid by the Railroad Retirement Board under the Worker,
            Homeownership, and Business Assistance Act of 2009 (P.L. 111â92), the Tax Relief, Unemployment Insurance Reauthorization,
            and Job Creation Act of 2010 (P.L. 111â312), the Temporary Payroll Tax Cut Continuation Act (P.L. 112â78), and the American
            Taxpayer Relief Act of 2012 (P.L. 112â240).
         
      
         Railroad Unemployment Insurance Extended Benefit Payments, Recovery Act                                                  
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â0114â0â1â603
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  9
                  9
               
               
                  1930
                  Total budgetary resources available
                  9
                  9
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  9
                  9
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides funding for extended unemployment benefits paid by the Railroad Retirement Board under the American
            Recovery and Reinvestment Act of 2009 (P.L. 111â5).
         
      
      Trust Funds
         Railroad Unemployment Insurance Trust Fund                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â8051â0â7â603
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  100
                  105
                  116
               
               
                  0801
                  Reimbursable program
                  18
                  19
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  118
                  124
                  138
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  17
                  27
                  27
               
               
                  1132
                  Appropriations temporarily reduced
                  â1
                  
                  
               
               
                  1134
                  Appropriations precluded from obligation
                  
                  â11
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  16
                  16
                  16
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  95
                  13
                  50
               
               
                  1203
                  Appropriation (unavailable balances)
                  103
                  109
                  69
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â5
                  
                  
               
               
                  1234
                  Appropriations precluded from obligation
                  â109
                  â33
                  â19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  84
                  89
                  100
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  19
                  19
                  22
               
               
                  1823
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  18
                  19
                  22
               
               
                  1900
                  Budget authority (total)
                  118
                  124
                  138
               
               
                  1930
                  Total budgetary resources available
                  118
                  124
                  138
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  4
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  118
                  124
                  138
               
               
                  3020
                  Outlays (gross)
                  â118
                  â128
                  â138
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  4
                  
               
               
                  3200
                  Obligated balance, end of year
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  16
                  16
                  16
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  15
                  16
                  16
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  16
                  16
                  16
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  102
                  108
                  122
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  102
                  108
                  122
               
               
                  4101
                  Outlays from mandatory balances
                  
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  102
                  112
                  122
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â19
                  â19
                  â22
               
               
                  4180
                  Budget authority, net (total)
                  99
                  105
                  116
               
               
                  4190
                  Outlays, net (total)
                  99
                  109
                  116
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unavailable balance, SOY: Offsetting collections
                  
                  1
                  1
               
               
                  5091
                  Unavailable balance, EOY: Offsetting collections
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         The Board administers a separate fund for unemployment and sickness insurance payments. Administrative expenses are financed
            from employer unemployment taxes.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â8051â0â7â603
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  42.0
                  Benefit payments
                  85
                  89
                  100
               
               
                  94.0
                  Financial transfers
                  15
                  16
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  100
                  105
                  116
               
               
                  99.0
                  Reimbursable obligations
                  18
                  19
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  118
                  124
                  138
               
               
                  
                     
                  
               
            
         
      
         Rail Industry Pension Fund                                                                                               
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â8011â0â7â601
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  322
                  415
                  177
               
               
                  
                  Receipts:
               
               
                  0200
                  Refunds, Rail Industry Pension Fund
                  â31
                  â3
                  â3
               
               
                  0201
                  Taxes, Rail Industry Pension Fund
                  2,822
                  2,894
                  3,060
               
               
                  0240
                  Interest and Profits on Investments in Public Debt Securities, Rail Industry Pension Fund
                  14
                  15
                  14
               
               
                  0241
                  Payment from the National Railroad Retirement Investment Trust, Rail Industry Pension Fund
                  1,581
                  1,580
                  1,822
               
               
                  0242
                  Federal Payments to Railroad Retirement Trust Funds, Rail Industry Pension Fund
                  331
                  359
                  354
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  4,717
                  4,845
                  5,247
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  5,039
                  5,260
                  5,424
               
               
                  
                  Appropriations:
               
               
                  0500
                  Rail Industry Pension Fund
                  â71
                  â69
                  â71
               
               
                  0501
                  Rail Industry Pension Fund
                  â4,664
                  â4,858
                  â5,247
               
               
                  0502
                  Rail Industry Pension Fund
                  â45
                  â156
                  
               
               
                  0503
                  Rail Industry Pension Fund
                  156
                  
                  194
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â4,624
                  â5,083
                  â5,124
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  415
                  177
                  300
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â8011â0â7â601
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program
                  4,796
                  5,122
                  5,259
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  71
                  69
                  71
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  71
                  69
                  71
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  4,664
                  4,858
                  5,247
               
               
                  1203
                  Appropriation (unavailable balances)
                  45
                  156
                  
               
               
                  1221
                  Appropriations transferred from other accts [60â8010]
                  171
                  39
                  135
               
               
                  1234
                  Appropriations precluded from obligation
                  â156
                  
                  â194
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  4,724
                  5,053
                  5,188
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  4,796
                  5,122
                  5,259
               
               
                  1930
                  Total budgetary resources available
                  4,796
                  5,122
                  5,259
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  397
                  375
                  334
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  4,796
                  5,122
                  5,259
               
               
                  3020
                  Outlays (gross)
                  â4,818
                  â5,163
                  â5,294
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  375
                  334
                  299
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  397
                  375
                  334
               
               
                  3200
                  Obligated balance, end of year
                  375
                  334
                  299
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  71
                  69
                  71
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  71
                  69
                  71
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4,725
                  5,053
                  5,188
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  4,724
                  5,053
                  5,188
               
               
                  4101
                  Outlays from mandatory balances
                  23
                  41
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  4,747
                  5,094
                  5,223
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  4,795
                  5,122
                  5,259
               
               
                  4190
                  Outlays, net (total)
                  4,817
                  5,163
                  5,294
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  704
                  788
                  788
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  788
                  788
                  788
               
               
                  
                     
                  
               
            
         
      
      
         Railroad retirees generally receive the equivalent to a social security benefit and a rail industry pension collectively bargained
            like other private pension plans but embedded in Federal law. About 21,000 individuals also receive a "windfall" benefit.
         
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â8011â0â7â601
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  737
                  832
                  547
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Total balance, start of year
                  737
                  832
                  547
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1200
                  Refunds, Rail Industry Pension Fund
                  â31
                  â3
                  â3
               
               
                  1201
                  Taxes, Rail Industry Pension Fund
                  2,822
                  2,894
                  3,060
               
               
                  
                  Offsetting receipts (intragovernmental):
               
               
                  1240
                  Interest and Profits on Investments in Public Debt Securities, Rail Industry Pension Fund
                  14
                  15
                  14
               
               
                  1241
                  Payment from the National Railroad Retirement Investment Trust, Rail Industry Pension Fund
                  1,581
                  1,580
                  1,822
               
               
                  1242
                  Federal Payments to Railroad Retirement Trust Funds, Rail Industry Pension Fund
                  331
                  359
                  354
               
               
                  
                  Offsetting collections:
               
               
                  1280
                  Rail Industry Pension Fund
                  1
                  
                  
               
               
                  1281
                  Limitation on the Office of Inspector General
                  9
                  9
                  10
               
               
                  1282
                  Limitation on Administration
                  22
                  140
                  142
               
               
                  1283
                  Limitation on Administration
                  110
                  
                  
               
               
                  1299
                  Income under present law
                  4,859
                  4,994
                  5,399
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total cash income
                  4,859
                  4,994
                  5,399
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  4500
                  Rail Industry Pension Fund
                  â4,818
                  â5,163
                  â5,294
               
               
                  4500
                  Limitation on the Office of Inspector General
                  â9
                  â9
                  â10
               
               
                  4500
                  Limitation on Administration
                  â126
                  â146
                  â143
               
               
                  4599
                  Outgo under current law (-)
                  â4,953
                  â5,318
                  â5,447
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  6599
                  Total cash outgo (-)
                  â4,953
                  â5,318
                  â5,447
               
               
                  7645
                  Rail Industry Pension Fund
                  171
                  39
                  135
               
               
                  
                  Manual Adjustments:
               
               
                  7690
                  Cash reconciliation adjustment
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  7699
                  Total adjustments
                  189
                  39
                  135
               
               
                  
                  Unexpended balance, end of year:
               
               
                  8700
                  Uninvested balance (net), end of year
                  44
                  â241
                  â154
               
               
                  8701
                  Rail Industry Pension Fund
                  788
                  788
                  788
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  8799
                  Total balance, end of year
                  832
                  547
                  634
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â8011â0â7â601
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  42.0
                  Benefit payments
                  4,725
                  5,054
                  5,188
               
               
                  94.0
                  Financial transfers
                  71
                  68
                  71
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  4,796
                  5,122
                  5,259
               
               
                  
                     
                  
               
            
         
      
         Limitation on AdministrationFor necessary expenses for the Railroad Retirement Board ("Board'') for administration of the Railroad Retirement Act and
         the Railroad Unemployment Insurance Act, [$110,300,000] $112,150,000, to be derived in such amounts as determined by the Board from the railroad retirement accounts and from moneys credited
         to the railroad unemployment insurance administration fund: Provided, That notwithstanding section 7(b)(9) of the Railroad Retirement Act this limitation may be used to hire attorneys only through
         the excepted service: Provided further, That the previous proviso shall not change the status under Federal employment laws of any attorney hired by the Railroad
         Retirement Board prior to January 1, 2013. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â8237â0â7â601
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rail Industry Pension Fund
                  67
                  64
                  66
               
               
                  0002
                  Railroad Social Security Equivalent Benefit
                  29
                  31
                  31
               
               
                  0003
                  Railroad Unemployment Insurance Trust Fund
                  14
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, direct program
                  110
                  110
                  112
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  110
                  110
                  112
               
               
                  0801
                  Medicare and other reimbursements
                  22
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  132
                  140
                  142
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  132
                  140
                  142
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  132
                  140
                  142
               
               
                  1930
                  Total budgetary resources available
                  132
                  140
                  142
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1952
                  Expired unobligated balance, start of year
                  3
                  3
                  3
               
               
                  1953
                  Expired unobligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  12
                  16
                  10
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  132
                  140
                  142
               
               
                  3020
                  Outlays (gross)
                  â126
                  â146
                  â143
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  16
                  10
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  12
                  16
                  10
               
               
                  3200
                  Obligated balance, end of year
                  16
                  10
                  9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  132
                  140
                  142
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  117
                  140
                  142
               
               
                  4011
                  Outlays from discretionary balances
                  9
                  6
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  126
                  146
                  143
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â22
                  â140
                  â142
               
               
                  4033
                  Non-Federal sources
                  â110
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â132
                  â140
                  â142
               
               
                  4080
                  Outlays, net (discretionary)
                  â6
                  6
                  1
               
               
                  4190
                  Outlays, net (total)
                  â6
                  6
                  1
               
               
                  
                     
                  
               
            
         
      
      
         The table below shows anticipated workloads.
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2012 Actual
                     2013 actual
                     2014 est.
                     2015 est.
                  
                  
                     
                        
                     
                  
                  
                     Pending, start of year
                     7,425
                     6,231
                     13,169
                     13,332
                  
                  
                     New Railroad Retirement applications
                     45,197
                     45,116
                     45,000
                     43,000
                  
                  
                     New Social Security certifications
                     9,342
                     9,075
                     3,000
                     3,000
                  
                  
                     Total dispositions (excluding partial awards)
                     55,733
                     47,253
                     47,837
                     46,400
                  
                  
                     Pending, end of year
                     6,231
                     13,169
                     13,332
                     12,931
                  
                  
                     
                        
                     
                  
               
            
         
         As shown below, the Board projects this workload will continue to decline as the number of beneficiaries declines.
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     1980 act.
                     1990 act.
                     2010 act.
                     2012 act.
                     2013 est.
                     2014 est.
                  
                  
                     
                        
                     
                  
                  
                     Total beneficiaries
                     1,009,500
                     894,196
                     549,154
                     540,080
                     534,982
                     532,400
                  
                  
                     
                        
                     
                  
               
            
         
         In recognition of the continuing decline in virtually all its major workloads, the Board will explore and adopt new approaches
            to improve service to beneficiaries.
         
         The President's Budget includes a legislative proposal to amend the Railroad Retirement Act to allow the Railroad Retirement
            Board (RRB) to utilize various hiring authorities available to other Federal agencies. Section 7(b)(9) of the Railroad Retirement
            Act contains language requiring that all employees of the RRB, except for one assistant for each Board Member, must be hired
            under the competitive civil service. Elimination of this requirement would enable the RRB to use various hiring authorities
            offered by the Office of Personnel Management.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â8237â0â7â601
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  63
                  63
                  66
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  65
                  65
                  68
               
               
                  12.1
                  Civilian personnel benefits
                  18
                  19
                  18
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  3
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  5
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  14
                  15
                  15
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  4
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  110
                  110
                  112
               
               
                  99.0
                  Reimbursable obligations
                  22
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  132
                  140
                  142
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â8237â0â7â601
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  815
                  815
                  810
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  50
                  50
                  50
               
               
                  
                     
                  
               
            
         
      
         National Railroad Retirement Investment Trust                                                                            
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â8118â0â7â601
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  22,051
                  23,442
                  23,378
               
               
                  
                  Receipts:
               
               
                  0220
                  Gains and Losses on Non-Federal Securities, National Railroad Retirement Investment Trust
                  2,668
                  1,201
                  426
               
               
                  0221
                  Interest and Dividends on Non-Federal Securities, National Railroad Retirement Investment Trust
                  379
                  364
                  370
               
               
                  0240
                  Earnings on Investments in Federal Securities, National Railroad Retirement Investment Trust
                  â10
                  16
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  3,037
                  1,581
                  804
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  25,088
                  25,023
                  24,182
               
               
                  
                  Appropriations:
               
               
                  0500
                  National Railroad Retirement Investment Trust
                  â1,646
                  â1,645
                  â1,889
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  23,442
                  23,378
                  22,293
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â8118â0â7â601
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  NRRIT expenses
                  1,646
                  1,645
                  1,889
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1,646
                  1,645
                  1,889
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1,646
                  1,645
                  1,889
               
               
                  1930
                  Total budgetary resources available
                  1,646
                  1,645
                  1,889
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,646
                  1,645
                  1,889
               
               
                  3020
                  Outlays (gross)
                  â1,646
                  â1,645
                  â1,889
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,646
                  1,645
                  1,889
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1,646
                  1,645
                  1,889
               
               
                  4180
                  Budget authority, net (total)
                  1,646
                  1,645
                  1,889
               
               
                  4190
                  Outlays, net (total)
                  1,646
                  1,645
                  1,889
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  710
                  767
                  747
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  767
                  747
                  714
               
               
                  5010
                  Total investments, SOY: non-Fed securities: Market value
                  22,855
                  24,191
                  24,142
               
               
                  5011
                  Total investments, EOY: non-Fed securities: Market value
                  24,191
                  24,142
                  23,089
               
               
                  
                     
                  
               
            
         
      
      
         The Trust manages and invests the funds of the Railroad Retirement System in private securities and U.S. Treasury Securities.
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â8118â0â7â601
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Balances, start of year:
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  22,051
                  24,086
                  24,022
               
               
                  
                  Adjustments:
               
               
                  0191
                  Cash reconciliation adjustment
                  1,008
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Total balance, start of year
                  23,059
                  24,086
                  24,022
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Offsetting receipts (proprietary):
               
               
                  1220
                  Gains and Losses on Non-Federal Securities, National Railroad Retirement Investment Trust
                  2,668
                  1,201
                  426
               
               
                  1221
                  Interest and Dividends on Non-Federal Securities, National Railroad Retirement Investment Trust
                  379
                  364
                  370
               
               
                  
                  Offsetting receipts (intragovernmental):
               
               
                  1240
                  Earnings on Investments in Federal Securities, National Railroad Retirement Investment Trust
                  â10
                  16
                  8
               
               
                  1299
                  Income under present law
                  3,037
                  1,581
                  804
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total cash income
                  3,037
                  1,581
                  804
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  4500
                  National Railroad Retirement Investment Trust
                  â1,646
                  â1,645
                  â1,889
               
               
                  4599
                  Outgo under current law (-)
                  â1,646
                  â1,645
                  â1,889
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  6599
                  Total cash outgo (-)
                  â1,646
                  â1,645
                  â1,889
               
               
                  
                  Manual Adjustments:
               
               
                  7690
                  End of September impact adjustment
                  â364
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  7699
                  Total adjustments
                  â364
                  
                  
               
               
                  
                  Unexpended balance, end of year:
               
               
                  8700
                  Uninvested balance (net), end of year
                  23,319
                  23,275
                  22,223
               
               
                  8701
                  National Railroad Retirement Investment Trust
                  767
                  747
                  714
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  8799
                  Total balance, end of year
                  24,086
                  24,022
                  22,937
               
               
                  
                  Obligations and balances:
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â8118â0â7â601
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  65
                  67
               
               
                  94.0
                  Financial transfers
                  1,646
                  1,580
                  1,822
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,646
                  1,645
                  1,889
               
               
                  
                     
                  
               
            
         
      
         Limitation on the Office of Inspector GeneralFor expenses necessary for the Office of Inspector General for audit, investigatory and review activities, as authorized by
         the Inspector General Act of 1978, not more than [$8,272,000] $8,750,000, to be derived from the railroad retirement accounts and railroad unemployment insurance account. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â8018â0â7â601
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rail Industry Pension Fund
                  9
                  5
                  5
               
               
                  0002
                  Railroad Social Security Equivalent Benefit
                  
                  2
                  3
               
               
                  0003
                  Railroad Unemployment Insurance Trust
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, direct program
                  9
                  8
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  9
                  8
                  9
               
               
                  0801
                  Medicare and other reimbursements
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  9
                  9
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  9
                  9
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  9
                  9
                  10
               
               
                  1930
                  Total budgetary resources available
                  9
                  9
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1952
                  Expired unobligated balance, start of year
                  1
                  1
                  1
               
               
                  1953
                  Expired unobligated balance, end of year
                  1
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  9
                  9
                  10
               
               
                  3020
                  Outlays (gross)
                  â9
                  â9
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  9
                  9
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  8
                  9
                  10
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  9
                  9
                  10
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â9
                  â9
                  â10
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â8018â0â7â601
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  5
                  5
                  7
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  7
                  7
                  9
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  1
               
               
                  99.5
                  Below reporting threshold
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  9
                  9
                  10
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â8018â0â7â601
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  42
                  43
                  45
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  6
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
         Railroad Social Security Equivalent Benefit Account                                                                      
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â8010â0â7â601
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  406
                  345
                  328
               
               
                  
                  Adjustments:
               
               
                  0190
                  Rounding adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  407
                  345
                  328
               
               
                  
                  Receipts:
               
               
                  0200
                  Refunds, Railroad Social Security Equivalent Benefit Account
                  â32
                  â3
                  â3
               
               
                  0201
                  Railroad Social Security Equivalent Benefit Account, Taxes
                  2,689
                  2,817
                  2,873
               
               
                  0202
                  Railroad Social Security Equivalent Benefit Account, Receipts Transferred to Federal Hospital Insurance Trust Fund
                  â547
                  â556
                  â568
               
               
                  0240
                  Railroad Social Security Equivalent Benefit Account, Interest and Profits on Investments in Public Debt Securities
                  27
                  18
                  21
               
               
                  0241
                  Railroad Social Security Equivalent Benefit Account, Income Tax Credits
                  222
                  257
                  269
               
               
                  0242
                  Railroad Social Security Equivalent Benefit Account, Interest Transferred to Federal Hospital Insurance Trust Fund
                  â29
                  â26
                  â31
               
               
                  0243
                  Railroad Social Security Equivalent Benefit Account, Receipts from Federal Old-age Survivors Ins. Trust Fund
                  3,948
                  4,130
                  4,264
               
               
                  0244
                  Railroad Social Security Equivalent Benefit Account, Receipts from Federal Disability Insurance Trust Fund
                  551
                  439
                  412
               
               
                  0245
                  Railroad Social Security Equivalent Benefit Account, General Fund Payment for Payroll Tax Holiday (PL 111â312)
                  94
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  6,923
                  7,076
                  7,237
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  7,330
                  7,421
                  7,565
               
               
                  
                  Appropriations:
               
               
                  0500
                  Railroad Social Security Equivalent Benefit Account
                  â32
                  â33
                  â34
               
               
                  0501
                  Railroad Social Security Equivalent Benefit Account
                  1
                  
                  
               
               
                  0502
                  Railroad Social Security Equivalent Benefit Account
                  â6,872
                  â7,081
                  â7,242
               
               
                  0503
                  Railroad Social Security Equivalent Benefit Account
                  â407
                  â325
                  â346
               
               
                  0504
                  Railroad Social Security Equivalent Benefit Account
                  325
                  346
                  381
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â6,985
                  â7,093
                  â7,241
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  345
                  328
                  324
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â8010â0â7â601
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  6,974
                  7,007
                  7,179
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  32
                  33
                  34
               
               
                  1132
                  Appropriations temporarily reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  31
                  33
                  34
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  6,872
                  7,081
                  7,242
               
               
                  1203
                  Appropriation (previously unavailable)
                  407
                  325
                  346
               
               
                  1220
                  Appropriations transferred to other accts [60â8011]
                  â171
                  â39
                  â135
               
               
                  1234
                  Appropriations precluded from obligation
                  â325
                  â346
                  â381
               
               
                  1236
                  Appropriations applied to repay debt
                  â3,753
                  â3,937
                  â3,899
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  3,030
                  3,084
                  3,173
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  3,913
                  3,890
                  3,973
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  3,913
                  3,890
                  3,973
               
               
                  1900
                  Budget authority (total)
                  6,974
                  7,007
                  7,180
               
               
                  1930
                  Total budgetary resources available
                  6,974
                  7,007
                  7,180
               
               
                  
                  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
                  562
                  507
                  531
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  â30
                  
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  6,974
                  7,007
                  7,179
               
               
                  3020
                  Outlays (gross)
                  â6,999
                  â6,983
                  â7,217
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  507
                  531
                  493
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  532
                  507
                  531
               
               
                  3200
                  Obligated balance, end of year
                  507
                  531
                  493
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  31
                  33
                  34
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  31
                  33
                  34
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  6,943
                  6,974
                  7,146
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  6,933
                  6,950
                  7,130
               
               
                  4101
                  Outlays from mandatory balances
                  35
                  
                  53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  6,968
                  6,950
                  7,183
               
               
                  4180
                  Budget authority, net (total)
                  6,974
                  7,007
                  7,180
               
               
                  4190
                  Outlays, net (total)
                  6,999
                  6,983
                  7,217
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  927
                  840
                  840
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  840
                  840
                  840
               
               
                  5080
                  Outstanding debt, SOY
                  â3,402
                  â3,592
                  â3,592
               
               
                  5081
                  Outstanding debt, EOY
                  â3,592
                  â3,592
                  â3,592
               
               
                  5082
                  Borrowing
                  â3,943
                  â3,937
                  â3,899
               
               
                  
                     
                  
               
            
         
      
      
         All railroad retirees receive the equivalent of a social security benefit, and they may also receive other add-ons including
            rail industry pension payments, windfall payments, and supplemental annuities. Social security benefits for former railroad
            employees are funded by the social security trust funds, and rail industry pension payments are the responsibility of the
            rail sector.
         
         Under current law, a financial interchange occurs once each year between the social security trust funds and the social security
            equivalent benefit (SSEB) account. SSEB receives monthly advances from the general fund equal to an estimate of the transfer
            SSEB would have received for the previous month if the financial interchange transfers were on a monthly basis. Advances from
            the previous year are repaid annually to the general fund immediately after the financial interchange is received. In 2013,
            $3,938 million was advanced and $3,753 million was repaid.
         
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â8010â0â7â601
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  â2,463
                  â2,723
                  â2,669
               
               
                  0111
                  Railroad Social Security Equivalent Benefit Account [446â00â8010â0]
                  â30
                  
                  
               
               
                  
                  Adjustments:
               
               
                  0191
                  Adjustment - Unexercised borrrowing authority
                  30
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Total balance, start of year
                  â2,462
                  â2,723
                  â2,669
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1200
                  Refunds, Railroad Social Security Equivalent Benefit Account
                  â32
                  â3
                  â3
               
               
                  1201
                  Railroad Social Security Equivalent Benefit Account, Taxes
                  2,689
                  2,817
                  2,873
               
               
                  1202
                  Railroad Social Security Equivalent Benefit Account, Receipts Transferred to Federal Hospital Insurance Trust Fund
                  â547
                  â556
                  â568
               
               
                  
                  Offsetting receipts (intragovernmental):
               
               
                  1240
                  Railroad Social Security Equivalent Benefit Account, Interest and Profits on Investments in Public Debt Securities
                  27
                  18
                  21
               
               
                  1241
                  Railroad Social Security Equivalent Benefit Account, Income Tax Credits
                  222
                  257
                  269
               
               
                  1242
                  Railroad Social Security Equivalent Benefit Account, Interest Transferred to Federal Hospital Insurance Trust Fund
                  â29
                  â26
                  â31
               
               
                  1243
                  Railroad Social Security Equivalent Benefit Account, Receipts from Federal Old-age Survivors Ins. Trust Fund
                  3,948
                  4,130
                  4,264
               
               
                  1244
                  Railroad Social Security Equivalent Benefit Account, Receipts from Federal Disability Insurance Trust Fund
                  551
                  439
                  412
               
               
                  1245
                  Railroad Social Security Equivalent Benefit Account, General Fund Payment for Payroll Tax Holiday (PL 111â312)
                  94
                  
                  
               
               
                  1299
                  Income under present law
                  6,923
                  7,076
                  7,237
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total cash income
                  6,923
                  7,076
                  7,237
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  4500
                  Railroad Social Security Equivalent Benefit Account
                  â6,999
                  â6,983
                  â7,217
               
               
                  4599
                  Outgo under current law (-)
                  â6,999
                  â6,983
                  â7,217
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  6599
                  Total cash outgo (-)
                  â6,999
                  â6,983
                  â7,217
               
               
                  7645
                  Railroad Social Security Equivalent Benefit Account
                  â171
                  â39
                  â135
               
               
                  
                  Manual Adjustments:
               
               
                  7690
                  Cash reconciliation adjustment
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  7699
                  Total adjustments
                  â185
                  â39
                  â135
               
               
                  
                  Unexpended balance, end of year:
               
               
                  8700
                  Uninvested balance (net), end of year
                  â3,563
                  â3,509
                  â3,624
               
               
                  8701
                  Railroad Social Security Equivalent Benefit Account
                  840
                  840
                  840
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  8799
                  Total balance, end of year
                  â2,723
                  â2,669
                  â2,784
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 60â8010â0â7â601
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  42.0
                  Benefit payments
                  6,776
                  6,856
                  7,003
               
               
                  94.0
                  Financial transfers
                  167
                  118
                  143
               
               
                  94.0
                  Financial transfers
                  31
                  33
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  6,974
                  7,007
                  7,179
               
               
                  
                     
                  
               
            
         
      
      Recovery Accountability and Transparency Board                                                                           
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the Recovery Accountability and Transparency Board to carry out the provisions of title XV of the
         American Recovery and Reinvestment Act of 2009 (Public Law 111â5), and to develop and test information technology resources
         and oversight mechanisms to enhance transparency of and detect and remediate waste, fraud, and abuse in Federal spending,
         and to develop and use information technology resources and oversight mechanisms to detect and remediate waste, fraud, and
         abuse in obligation and expenditure of funds as described in section 904(d) of the Disaster Relief Appropriations Act, 2013
         (Public Law 113â2), which shall be administered under the terms and conditions of the accountability authorities of title
         XV of Public Law 111â5, $20,000,000.   (Financial Services and General Government Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3725â0â1â808
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  20
                  26
                  20
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  11
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  28
                  20
                  20
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  27
                  20
                  20
               
               
                  1930
                  Total budgetary resources available
                  31
                  31
                  20
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  
                  â5
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  11
                  4
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  20
                  26
                  20
               
               
                  3020
                  Outlays (gross)
                  â26
                  â28
                  â21
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  2
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  11
                  4
                  2
               
               
                  3200
                  Obligated balance, end of year
                  4
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  27
                  20
                  20
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  14
                  18
                  19
               
               
                  4011
                  Outlays from discretionary balances
                  12
                  10
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  26
                  28
                  21
               
               
                  4180
                  Budget authority, net (total)
                  27
                  20
                  20
               
               
                  4190
                  Outlays, net (total)
                  26
                  28
                  21
               
               
                  
                     
                  
               
            
         
      
      
         The Recovery Accountability and Transparency Board (Board) is an independent federal agency charged with coordinating and
            conducting oversight of funds provided under the Disaster Relief Appropriations Act of 2013 and the American Recovery and
            Reinvestment Act of 2009 in order to detect and prevent fraud, waste, and abuse.  The Board also develops and tests information
            technology resources and oversight mechanisms to enhance transparency of and detect and remediate fraud, waste, and abuse
            in federal spending.  The Board provides ongoing support to the Inspector General and law enforcement communities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3725â0â1â808
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.3
                  Other than full-time permanent
                  3
                  3
                  3
               
               
                  11.8
                  Special personal services payments
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  6
                  6
                  6
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  8
                  13
                  8
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  4
                  3
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  20
                  26
                  20
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3725â0â1â808
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  34
                  35
                  35
               
               
                  
                     
                  
               
            
         
      
      Securities and Exchange Commission                                                                                       
         
      
      Federal Funds
         Salaries and Expenses                                                                                                    
            
         For necessary expenses for the Securities and Exchange Commission, including services as authorized by 5 U.S.C. 3109, the
         rental of space (to include multiple year leases) in the District of Columbia and elsewhere, and not to exceed $3,500 for official reception and representation expenses, [$1,350,000,000,] $1,700,000,000 to remain available until expended; of which not less than [$7,092,000] $9,238,954 shall be for the Office of Inspector General; of which not to exceed $50,000 shall be available for a permanent secretariat
         for the International Organization of Securities Commissions; of which not to exceed $100,000 shall be available for expenses
         for consultations and meetings hosted by the Commission with foreign governmental and other regulatory officials, members
         of their delegations and staffs to exchange views concerning securities matters, such expenses to include necessary logistic
         and administrative expenses and the expenses of Commission staff and foreign invitees in attendance including: (1) incidental
         expenses such as meals; (2) travel and transportation; and (3) related lodging or subsistence[; and of which not less than $44,353,000 shall be for the Division of Economic and Risk Analysis]: Provided, That fees and charges authorized by section 31 of the Securities Exchange Act of 1934 (15 U.S.C. 78ee) shall be credited
         to this account as offsetting collections: Provided further, That not to exceed [$1,350,000,000] $1,700,000,000 of such offsetting collections shall be available until expended for necessary expenses of this account: Provided further, That the total amount appropriated under this heading from the general fund for fiscal year [2014] 2015 shall be reduced as such offsetting fees are received so as to result in a final total fiscal year [2014] 2015 appropriation from the general fund estimated at not more than $0. (Financial Services and General Government Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 50â0100â0â1â376
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Enforcement
                  419
                  380
                  484
               
               
                  0002
                  Compliance Inspections and Examinations
                  256
                  289
                  368
               
               
                  0003
                  Corporation Finance
                  126
                  145
                  184
               
               
                  0004
                  Trading and Markets
                  69
                  78
                  100
               
               
                  0005
                  Investment Management
                  47
                  55
                  70
               
               
                  0006
                  Risk, Strategy, and Financial Innovation
                  30
                  39
                  50
               
               
                  0007
                  General Counsel
                  40
                  30
                  39
               
               
                  0008
                  Other Program Offices
                  47
                  59
                  75
               
               
                  0009
                  Agency Direction and Administrative Support
                  161
                  192
                  245
               
               
                  0010
                  Inspector General
                  6
                  8
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,201
                  1,275
                  1,625
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  32
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  32
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  48
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  48
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1,275
                  1,350
                  1,700
               
               
                  1723
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  â66
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1,209
                  1,350
                  1,700
               
               
                  1900
                  Budget authority (total)
                  1,257
                  1,350
                  1,700
               
               
                  1901
                  Adjustment for new budget authority used to liquidate deficiencies
                  â86
                  â75
                  â75
               
               
                  1901
                  Adjustment for unfunded deficiencies
                  â2
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  1,201
                  1,275
                  1,625
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  942
                  825
                  662
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,201
                  1,275
                  1,625
               
               
                  3020
                  Outlays (gross)
                  â1,286
                  â1,438
                  â1,713
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â32
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  825
                  662
                  574
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  942
                  825
                  662
               
               
                  3200
                  Obligated balance, end of year
                  825
                  662
                  574
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,257
                  1,350
                  1,700
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  991
                  1,149
                  1,446
               
               
                  4011
                  Outlays from discretionary balances
                  295
                  289
                  267
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,286
                  1,438
                  1,713
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  4034
                  Offsetting governmental collections
                  â1,274
                  â1,350
                  â1,700
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,275
                  â1,350
                  â1,700
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â18
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  11
                  88
                  13
               
               
                  4180
                  Budget authority, net (total)
                  â18
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  11
                  88
                  13
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unavailable balance, start of year: Offsetting collections (adjusted)
                  6,495
                  6,561
                  6,561
               
               
                  5091
                  Unavailable balance, end of year:  Offsetting Collections
                  6,561
                  6,561
                  6,561
               
               
                  
                     
                  
               
               
                  
                  Unfunded deficiencies:
               
               
                  7000
                  Unfunded deficiency, start of year
                  â421
                  â333
                  â258
               
               
                  
                  Change in deficiency during the year:
               
               
                  7012
                  New budget authority used to liquidate deficiencies
                  88
                  75
                  75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  7020
                  Unfunded deficiency, end of year
                  â333
                  â258
                  â183
               
               
                  
                     
                  
               
            
         
      
      
         The primary mission of the Securities and Exchange Commission (SEC) is to protect investors; maintain fair, orderly, and efficient
            markets; and facilitate capital formation. The Commission's six major programs include the following:
         
         Enforcement.âThe Division of Enforcement investigates and prosecutes civil violations of the Federal securities laws and works
               closely with the Department of Justice and other law enforcement partners to coordinate and assist in criminal prosecutions.
               Compliance Inspections and Examinations.âThe Office of Compliance Inspections and Examinations (OCIE) conducts the SEC's examination
               program to detect violations of the Federal securities laws and evaluate internal compliance controls at securities firms
               registered with the SEC. Corporation Finance.âThe Division of Corporation Finance selectively reviews company disclosures to ensure that investors
               have the information necessary to make informed investment decisions, and to help deter fraud and misrepresentation in securities
               transactions. Trading and Markets.âThe Division of Trading and Markets' mission is to establish and maintain standards for fair, orderly
               and efficient markets, while fostering investor protection and confidence in the markets. The division oversees the activities
               of industry self-regulatory organizations (SRO) such as the Financial Industry Regulatory Authority (FINRA), and also directly
               regulates market participants where Commission rulemaking is more effective than self-regulation. Investment Management.âThe Division of Investment Management works to protect investors, promote informed investment decision
               making, and facilitate appropriate innovation in investment products and services through regulation of the asset management
               industry. The Division of Economic and Risk Analysis (DERA) was created in September 2009 to integrate financial economics and rigorous
               data analytics into the core mission of the SEC. Several additional program offices directly support the major programs, including the Office of Investor Education and Advocacy
               (OIEA), the Office of the Chief Accountant (OCA), and the Office of International Affairs (OIA). Implementation of the Dodd-Frank Wall Street Reform and Consumer Protection Act (P.L. 111â203) (the Act).âThe Act assigned
               significant new responsibilities to the SEC that will have a substantial long-term impact on the agency's workload, including
               oversight of hedge fund advisers and a portion of the over-the-counter derivatives market; registration of municipal advisors
               and securities-based swaps market participants; enhanced supervision of credit rating agencies and clearing agencies; heightened
               regulation of asset-backed securities; and creation of a new whistleblower program. The SEC is funded through offsetting fees collected pursuant to section 31 of the Securities Exchange Act of 1934 (15 U.S.C.
               78ee). The Budget proposes $1.7 billion of the fee collections to finance SEC operations in 2015. Because the SEC's budget
               is offset by fees, the agency's funding level has no impact on the Federal deficit.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 50â0100â0â1â376
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  599
                  634
                  796
               
               
                  11.3
                  Other than full-time permanent
                  35
                  37
                  47
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  3
               
               
                  11.8
                  Special personal services payments
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  637
                  674
                  847
               
               
                  12.1
                  Civilian personnel benefits
                  189
                  200
                  252
               
               
                  13.0
                  Benefits for former personnel
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  12
                  13
                  16
               
               
                  23.2
                  Rental payments to others
                  20
                  25
                  52
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  11
                  12
                  15
               
               
                  24.0
                  Printing and reproduction
                  5
                  5
                  7
               
               
                  25.1
                  Advisory and assistance services
                  44
                  47
                  59
               
               
                  25.2
                  Other services from non-Federal sources
                  79
                  84
                  105
               
               
                  25.3
                  Other goods and services from Federal sources
                  26
                  27
                  35
               
               
                  25.4
                  Operation and maintenance of facilities
                  10
                  11
                  13
               
               
                  25.7
                  Operation and maintenance of equipment
                  122
                  129
                  163
               
               
                  26.0
                  Supplies and materials
                  3
                  3
                  4
               
               
                  31.0
                  Equipment
                  34
                  36
                  45
               
               
                  32.0
                  Land and structures
                  8
                  8
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,201
                  1,275
                  1,625
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 50â0100â0â1â376
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  4,023
                  4,221
                  4,685
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Securities and Exchange Commission Reserve Fund                                                                          
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 50â5566â0â2â376
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  25
                  3
                  31
               
               
                  
                  Receipts:
               
               
                  0200
                  Registration Fees, Securities and Exchange Commission Reserve Fund
                  50
                  50
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  75
                  53
                  81
               
               
                  
                  Appropriations:
               
               
                  0500
                  Securities and Exchange Commission Reserve Fund
                  â75
                  â50
                  â75
               
               
                  0501
                  Securities and Exchange Commission Reserve Fund
                  3
                  28
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â72
                  â22
                  â75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  3
                  31
                  6
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 50â5566â0â2â376
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Enforcement
                  13
                  18
                  21
               
               
                  0002
                  Compliance Inspections and Examinations
                  9
                  18
                  20
               
               
                  0003
                  Corporation Finance
                  5
                  9
                  10
               
               
                  0004
                  Trading and Markets
                  3
                  2
                  2
               
               
                  0005
                  Investment Management
                  2
                  7
                  8
               
               
                  0009
                  Agency Direction and Administrative Support
                  9
                  12
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  41
                  66
                  75
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  44
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  75
                  50
                  75
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â3
                  â28
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  72
                  22
                  75
               
               
                  1930
                  Total budgetary resources available
                  85
                  66
                  75
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  44
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  12
                  28
                  33
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  41
                  66
                  75
               
               
                  3020
                  Outlays (gross)
                  â25
                  â61
                  â64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  28
                  33
                  44
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  12
                  28
                  33
               
               
                  3200
                  Obligated balance, end of year
                  28
                  33
                  44
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  72
                  22
                  75
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  12
                  17
                  26
               
               
                  4101
                  Outlays from mandatory balances
                  13
                  44
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  25
                  61
                  64
               
               
                  4180
                  Budget authority, net (total)
                  72
                  22
                  75
               
               
                  4190
                  Outlays, net (total)
                  25
                  61
                  64
               
               
                  
                     
                  
               
            
         
      
      
         Section 991 of the Dodd-Frank Wall Street Reform and Consumer Protection Act (P.L. 111â203) (the Act) amended section 4 of
            the Securities Exchange Act of 1934 (15 U.S.C. 78d) by adding the Securities and Exchange Commission Reserve Fund. The Reserve
            Fund is a separate fund in the Treasury from which the Commission may obligate amounts determined necessary to carry out Commission
            functions. Obligations are not to exceed a total of $100,000,000 in any one fiscal year. The Reserve Fund provisions took
            effect on October 1, 2011.
         
         The Reserve Fund is financed by deposits from registration fees collected by the Commission under section 6(b) of the Securities
            Act of 1933 (15 U.S.C. 77f(b)) and section 24(f) of the Investment Company Act of 1940 (15 U.S.C. 80a-24(f)). In any one fiscal
            year, the amount deposited in the Reserve Fund may not exceed $50,000,000; funds deposited are available until expended. (The
            remainder of registration fee collections for each fiscal year will be deposited in the General Fund of the Treasury and are
            not available for obligation by the Commission.)
         
         Funds deposited in the Reserve Fund are not subject to appropriation or apportionment. However, the Commission is required
            to notify Congress of the amount and purpose of any obligations made utilizing funds from the Reserve Fund within 10 days.
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 50â5566â0â2â376
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.7
                  Operation and maintenance of equipment
                  27
                  57
                  65
               
               
                  31.0
                  Equipment
                  14
                  9
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  41
                  66
                  75
               
               
                  
                     
                  
               
            
         
      
         Investor Protection Fund                                                                                                 
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 50â5567â0â2â376
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  5
                  7
               
               
                  
                  Receipts:
               
               
                  0240
                  Interest, Investor Protection Fund
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  2
                  6
                  8
               
               
                  
                  Appropriations:
               
               
                  0500
                  Investor Protection Fund
                  â2
                  
                  
               
               
                  0501
                  Investor Protection Fund
                  5
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  3
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  5
                  7
                  8
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 50â5567â0â2â376
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Whistleblower Payments
                  15
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 91.0)
                  15
                  11
                  11
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  451
                  433
                  421
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  2
                  
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â5
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  â3
                  â1
                  
               
               
                  1930
                  Total budgetary resources available
                  448
                  432
                  421
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  433
                  421
                  410
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  15
                  11
                  11
               
               
                  3020
                  Outlays (gross)
                  â15
                  â11
                  â11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  â3
                  â1
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  15
                  11
                  11
               
               
                  4180
                  Budget authority, net (total)
                  â3
                  â1
                  
               
               
                  4190
                  Outlays, net (total)
                  15
                  11
                  11
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  451
                  434
                  423
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  434
                  423
                  414
               
               
                  
                     
                  
               
            
         
      
      
         As part of the Dodd-Frank Wall Street Reform and Consumer Protection Act (P.L. 111â203) (the Wall Street Reform Act), Congress
            substantially expanded the Securities and Exchange Commission's authority to pay whistleblower awards and enhanced the anti-retaliation
            protections available to whistleblowers. The intent is to elicit high-quality tips by motivating persons with inside knowledge
            to assist the Federal Government in identifying and prosecuting individuals who violate the Federal securities laws.
         
         
         As mandated by the Wall Street Reform Act, the Securities and Exchange Commission's Division of Enforcement has established
            a Whistleblower Office to administer and enforce the whistleblower program. The Investor Protection Fund provides resources
            for payments to whistleblowers and for the SEC Office of the Inspector General's Employee Suggestion Program (the Program).
            The Investor Protection Fund is funded by transferring a portion of monetary sanctions collected by the SEC in judicial or
            administrative actions brought by the SEC under the securities laws that are not added to disgorgement funds or other funds
            under section 308 of the Sarbanes-Oxley Act of 2002, or amounts in such funds that are determined not to be distributed to
            injured investors. No sanction collected by the Commission can be transferred to the Fund if the Fund's balance at the time
            of the transfer exceeds $300 million. The Commission is required to submit an annual report to the Committee on Banking, Housing
            and Urban Affairs of the Senate and the Committee on Financial Services of the House of Representatives, and the Committee
            on Banking, Housing, and Urban Affairs of the Senate, on the whistleblower award program.
         
         The figures reported for FY 2014 and FY 2015 are based on assumptions regarding several variables inherent to litigation and
            to the Commission's whistleblower award process. Given the potential for significant variation in the payouts and their timing,
            it is possible that actual payouts will be either significantly higher or significantly lower than these estimates.
         
      
         General and Administrative Provisions                                                                                    
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  50â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  
                  959
                  989
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Offsetting receipts from the public
                  
                  959
                  989
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Public Company Accounting Oversight Board                                                                                
         
      
      Federal Funds
         Public Company Accounting Oversight Board                                                                                
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5376â0â2â376
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  26
                  27
                  28
               
               
                  
                  Receipts:
               
               
                  0200
                  Accounting Support Fees, Public Company Accounting Oversight Board
                  234
                  241
                  240
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  260
                  268
                  268
               
               
                  
                  Appropriations:
               
               
                  0500
                  Public Company Accounting Oversight Board
                  â233
                  â240
                  â239
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  27
                  28
                  29
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5376â0â2â376
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Accounting Oversight
                  233
                  239
                  239
               
               
                  0002
                  Accounting Scholarship Program
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  234
                  240
                  240
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  16
                  16
                  17
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1
                  1
                  1
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  233
                  240
                  239
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  233
                  240
                  239
               
               
                  1900
                  Budget authority (total)
                  234
                  241
                  240
               
               
                  1930
                  Total budgetary resources available
                  250
                  257
                  257
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  16
                  17
                  17
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  4
                  3
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  234
                  240
                  240
               
               
                  3020
                  Outlays (gross)
                  â230
                  â241
                  â240
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  4
                  3
               
               
                  3200
                  Obligated balance, end of year
                  4
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  1
                  1
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  233
                  240
                  239
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  223
                  237
                  239
               
               
                  4101
                  Outlays from mandatory balances
                  6
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  229
                  240
                  239
               
               
                  4180
                  Budget authority, net (total)
                  234
                  241
                  240
               
               
                  4190
                  Outlays, net (total)
                  230
                  241
                  240
               
               
                  
                     
                  
               
            
         
      
      
         Note: Because PCAOB does not report budgetary data to Treasury, budget estimates were derived from PCAOB's financial data.
         The Sarbanes-Oxley Act of 2002 (P.L. 107â204) established the Public Company Accounting Oversight Board (PCAOB) to oversee
            the audit of public companies that are subject to federal securities laws. PCAOB was created to protect the interests of investors
            by regulating the preparation of informative, accurate, and independent audit reports for companies whose securities are sold
            to, and held by and for, public investors. Funding for PCAOB comes from registration fees paid by public accounting firms
            and accounting support fees paid by public companies.
         
      
      Standard Setting Body                                                                                                    
         
      
      Federal Funds
         Payment to Standard Setting Body                                                                                         
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5377â0â2â376
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0200
                  Accounting Support Fees, Standard Setting Body
                  26
                  38
                  41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  26
                  38
                  41
               
               
                  
                  Appropriations:
               
               
                  0500
                  Payment to Standard Setting Body
                  â26
                  â38
                  â41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5377â0â2â376
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Advisory and assistance services
                  26
                  38
                  41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.1)
                  26
                  38
                  41
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  26
                  38
                  41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  26
                  38
                  41
               
               
                  1900
                  Budget authority (total)
                  26
                  38
                  41
               
               
                  1930
                  Total budgetary resources available
                  26
                  38
                  41
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  26
                  38
                  41
               
               
                  3020
                  Outlays (gross)
                  â26
                  â36
                  â41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  2
               
               
                  3200
                  Obligated balance, end of year
                  
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  26
                  38
                  41
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  26
                  36
                  41
               
               
                  4180
                  Budget authority, net (total)
                  26
                  38
                  41
               
               
                  4190
                  Outlays, net (total)
                  26
                  36
                  41
               
               
                  
                     
                  
               
            
         
      
      
         Note: Because the Standard Setting Body does not provide budgetary data to the Treasury, budget estimates were derived from
            the Standard Setting Body's financial data.
         
         The Sarbanes-Oxley Act of 2002 (P.L. 107â204) authorizes the Securities and Exchange Commission (SEC) to designate a private
            entity as a standard setting body. This standard setting body will set accounting principles that will be "generally accepted''
            for the purposes of federal securities laws. Funding for the standard setting body comes from Accounting Support Fees, paid
            by public companies. The private entity currently designated as the standard setting body is the Financial Accounting Standards
            Board (FASB).
         
      
      Securities Investor Protection Corporation                                                                               
         
      
      Federal Funds
         Securities Investor Protection Corporation                                                                               
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5600â0â2â376
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1,537
                  1,852
                  1,971
               
               
                  
                  Receipts:
               
               
                  0200
                  Assessments, SIPC
                  411
                  400
                  400
               
               
                  0220
                  Earnings on Investments, SIPC
                  
                  37
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  411
                  437
                  435
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  1,948
                  2,289
                  2,406
               
               
                  
                  Appropriations:
               
               
                  0500
                  Securities Investor Protection Corporation
                  â96
                  â318
                  â307
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  1,852
                  1,971
                  2,099
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5600â0â2â376
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Program Management
                  15
                  17
                  21
               
               
                  0002
                  Customer Claims
                  81
                  301
                  286
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.1)
                  96
                  318
                  307
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  96
                  318
                  307
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  96
                  318
                  307
               
               
                  1930
                  Total budgetary resources available
                  96
                  318
                  307
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  96
                  318
                  307
               
               
                  3020
                  Outlays (gross)
                  â96
                  â318
                  â307
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  96
                  318
                  307
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  96
                  318
                  307
               
               
                  4180
                  Budget authority, net (total)
                  96
                  318
                  307
               
               
                  4190
                  Outlays, net (total)
                  96
                  318
                  307
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  1,600
                  1,915
                  2,010
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  1,915
                  2,010
                  2,138
               
               
                  
                     
                  
               
            
         
      
      
         Note: Because the Securities Investor Protection Corporation (SIPC) does not report budgetary data to Treasury, budget estimates
            were derived from SIPC's financial data.
         
         
         SIPC was created when Congress passed the Securities Investor Protection Act of 1970 (SIPA). Its purpose is to afford certain
            protections to customers against loss resulting from broker-dealer failure and, thereby, to promote investor confidence in
            the nation's securities markets. SIPC is a non-profit membership corporation. Its members are, with some exceptions, all persons
            registered as brokers or dealers under Section 15(b) of the Securities Exchange Act of 1934 and all persons who are members
            of a national securities exchange. SIPC receives funds through assessments on its membership and from interest earned on its
            investments in U.S. Government securities.
         
         SIPC may borrow up to $2.5 billion from the U.S. Department of the Treasury, through the Securities and Exchange Commission,
            in the event that the fund maintained by SIPC is insufficient to satisfy the claims of customers of failing brokerage firms.
            SIPC has not accessed these loans to date, and the Budget does not project that SIPC will require use of these loans over
            the next ten years.
         
      
      Smithsonian Institution                                                                                                  
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the Smithsonian Institution, as authorized by law, including research in the fields of art, science,
         and history; development, preservation, and documentation of the National Collections; presentation of public exhibits and
         performances; collection, preparation, dissemination, and exchange of information and publications; conduct of education,
         training, and museum assistance programs; maintenance, alteration, operation, lease agreements of no more than 30 years, and
         protection of buildings, facilities, and approaches; not to exceed $100,000 for services as authorized by 5 U.S.C. 3109; and
         purchase, rental, repair, and cleaning of uniforms for employees, [$647,000,000] $700,800,000, to remain available until September 30, [2015] 2016, except as otherwise provided herein; of which not to exceed [$41,082,000] $50,843,000 for the instrumentation program, collections acquisition, exhibition reinstallation, the National Museum of African American
         History and Culture, and the repatriation of skeletal remains program shall remain available until expended; and including
         such funds as may be necessary to support American overseas research centers: Provided, That funds appropriated herein are available for advance payments to independent contractors performing research services
         or participating in official Smithsonian presentations. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 33â0100â0â1â503
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Public programs
                  28
                  31
                  44
               
               
                  0002
                  Exhibitions
                  50
                  53
                  55
               
               
                  0003
                  Collections
                  63
                  68
                  72
               
               
                  0004
                  Research
                  89
                  90
                  90
               
               
                  0005
                  Facilities
                  188
                  200
                  218
               
               
                  0006
                  Security & safety
                  74
                  74
                  77
               
               
                  0007
                  Information technology
                  56
                  56
                  57
               
               
                  0008
                  Operations
                  68
                  69
                  69
               
               
                  0009
                  Development
                  6
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  622
                  649
                  690
               
               
                  0821
                  Reimbursable program activity
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  629
                  656
                  697
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  36
                  23
                  21
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  643
                  647
                  701
               
               
                  1130
                  Appropriations permanently reduced
                  â33
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  610
                  647
                  701
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  11
                  11
                  11
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  7
                  7
                  7
               
               
                  1900
                  Budget authority (total)
                  617
                  654
                  708
               
               
                  1930
                  Total budgetary resources available
                  653
                  677
                  729
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  23
                  21
                  32
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  114
                  89
                  91
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  629
                  656
                  697
               
               
                  3020
                  Outlays (gross)
                  â653
                  â654
                  â701
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  89
                  91
                  87
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  4
                  4
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  108
                  87
                  89
               
               
                  3200
                  Obligated balance, end of year
                  87
                  89
                  85
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  617
                  654
                  708
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  510
                  569
                  616
               
               
                  4011
                  Outlays from discretionary balances
                  143
                  85
                  85
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  653
                  654
                  701
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â11
                  â11
                  â11
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  610
                  647
                  701
               
               
                  4080
                  Outlays, net (discretionary)
                  642
                  643
                  690
               
               
                  4180
                  Budget authority, net (total)
                  610
                  647
                  701
               
               
                  4190
                  Outlays, net (total)
                  642
                  643
                  690
               
               
                  
                     
                  
               
            
         
      
      
         The Smithsonian Institution conducts research in the natural and physical sciences and in the history of cultures, technology,
            and the arts. The Institution acquires and preserves more than 137 million items of scientific, cultural, and historic importance
            for reference and study purposes. These resources may be accessed by millions of visitors and researchers worldwide either
            in person, or increasingly online. Smithsonian's public exhibitions delve into subjects from aeronautics to zoology.
         
         The Institution operates 19 museums and galleries, a zoological park and animal conservation and research center, research
            facilities, and supporting facilities.
         
         Included in the presentation of the Salaries and Expenses account are data for the Canal Zone biological area fund. Donations,
            subscriptions, and fees are appropriated and used to defray part of the expenses of maintaining and operating the Canal Zone
            biological area (60 Stat. 1101; 20 U.S.C. 79, 79a).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 33â0100â0â1â503
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  294
                  302
                  316
               
               
                  11.3
                  Other than full-time permanent
                  3
                  3
                  3
               
               
                  11.5
                  Other personnel compensation
                  12
                  12
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  309
                  317
                  332
               
               
                  12.1
                  Civilian personnel benefits
                  97
                  100
                  104
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  4
                  4
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.3
                  Rent, Communications, and Utilities
                  82
                  87
                  95
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.2
                  Other services
                  91
                  102
                  108
               
               
                  26.0
                  Supplies and materials
                  17
                  17
                  18
               
               
                  31.0
                  Equipment
                  14
                  14
                  21
               
               
                  32.0
                  Land and structures
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  622
                  649
                  690
               
               
                  99.0
                  Reimbursable obligations
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  629
                  656
                  697
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 33â0100â0â1â503
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  4,111
                  4,293
                  4,504
               
               
                  
                     
                  
               
            
         
      
         Facilities CapitalFor necessary expenses of repair, revitalization, and alteration of facilities owned or occupied by the Smithsonian Institution,
         by contract or otherwise, as authorized by section 2 of the Act of August 22, 1949 (63 Stat. 623), and for construction, including
         necessary personnel, [$158,000,000] $150,100,000, to remain available until expended, of which not to exceed $10,000 shall be for services as authorized by 5 U.S.C. 3109,
         and of which [$55,000,000] $24,010,000 shall be for construction of the National Museum of African American History and Culture. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 33â0103â0â1â503
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Construction
                  69
                  52
                  26
               
               
                  0020
                  Revitalization
                  82
                  96
                  106
               
               
                  0030
                  Facilities planning and design
                  9
                  12
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  160
                  160
                  153
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  12
                  18
                  16
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  175
                  158
                  150
               
               
                  1130
                  Appropriations permanently reduced
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  166
                  158
                  150
               
               
                  1930
                  Total budgetary resources available
                  178
                  176
                  166
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  18
                  16
                  13
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  180
                  189
                  195
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  160
                  160
                  153
               
               
                  3020
                  Outlays (gross)
                  â151
                  â154
                  â173
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  189
                  195
                  175
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  180
                  189
                  195
               
               
                  3200
                  Obligated balance, end of year
                  189
                  195
                  175
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  166
                  158
                  150
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  37
                  37
               
               
                  4011
                  Outlays from discretionary balances
                  151
                  117
                  136
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  151
                  154
                  173
               
               
                  4180
                  Budget authority, net (total)
                  166
                  158
                  150
               
               
                  4190
                  Outlays, net (total)
                  151
                  154
                  173
               
               
                  
                     
                  
               
            
         
      
      
         This account provides funding for major new construction projects to support the Smithsonian's existing and future programs
            in research, collections management, public exhibitions, and education. This account also includes major repairs, revitalization,
            code compliance changes, minor construction, alterations and modifications, and building system renewals of Smithsonian museum
            buildings and facilities for storage and conservation of collections, research, and support. The Facilities Capital account
            also includes planning and design related to these activities. The 2015 President's Budget provides funds for critical infrastructure
            improvements at the Smithsonian American Art Museum's Renwick Gallery, the Freer Gallery of Art, and continued construction
            of the National Museum of African American History and Culture. Current long-term projects in this account include the Suitland
            Collections Facility and renovations at the National Zoological Park, and the National Museum of Natural History.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 33â0103â0â1â503
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  5
                  5
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  10
                  10
                  10
               
               
                  32.0
                  Land and structures
                  142
                  141
                  134
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  160
                  160
                  153
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 33â0103â0â1â503
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  48
                  48
                  48
               
               
                  
                     
                  
               
            
         
      
         Legacy Fund                                                                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 33â0104â0â1â503
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  8
                  1
                  
               
               
                  3020
                  Outlays (gross)
                  â7
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8
                  1
                  
               
               
                  3200
                  Obligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  7
                  1
                  
               
               
                  4190
                  Outlays, net (total)
                  7
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Legacy Fund is a public-private partnership, in which each federal dollar provided must be matched by private contributions,
            for the purpose of renovating the historic Arts and Industries Building of the Smithsonian Institution. No funds are requested
            in 2015.
         
      
         Operations and MaintenanceFor necessary expenses for the operation, maintenance and security of the John F. Kennedy Center for the Performing Arts,
         [$22,193,000] $22,000,000. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 33â0302â0â1â503
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  22
                  22
                  22
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  23
                  22
                  22
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  22
                  22
                  22
               
               
                  1930
                  Total budgetary resources available
                  22
                  22
                  22
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  4
                  4
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  22
                  22
                  22
               
               
                  3020
                  Outlays (gross)
                  â23
                  â22
                  â22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  4
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  4
                  4
               
               
                  3200
                  Obligated balance, end of year
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  22
                  22
                  22
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  19
                  18
                  18
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  23
                  22
                  22
               
               
                  4180
                  Budget authority, net (total)
                  22
                  22
                  22
               
               
                  4190
                  Outlays, net (total)
                  23
                  22
                  22
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides for the operating and maintenance expenses of the John F. Kennedy Center for the Performing Arts,
            including maintenance, security, memorial interpretation, janitorial, short-term repair, and other services.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 33â0302â0â1â503
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  5
                  5
                  5
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  7
                  7
                  7
               
               
                  25.2
                  Other services from non-Federal sources
                  10
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  22
                  22
                  22
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 33â0302â0â1â503
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  49
                  52
                  52
               
               
                  
                     
                  
               
            
         
      
         Capital Repair and RestorationFor necessary expenses for capital repair and restoration of the existing features of the building and site of the John F.
         Kennedy Center for the Performing Arts, [$12,205,000] $10,800,000, to remain available until expended. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 33â0303â0â1â503
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  12
                  12
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  12
                  12
                  11
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  14
                  12
                  12
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  13
                  12
                  12
               
               
                  1930
                  Total budgetary resources available
                  13
                  13
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  13
                  9
                  8
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  12
                  12
                  11
               
               
                  3020
                  Outlays (gross)
                  â16
                  â13
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9
                  8
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  13
                  9
                  8
               
               
                  3200
                  Obligated balance, end of year
                  9
                  8
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  13
                  12
                  12
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4
                  7
                  7
               
               
                  4011
                  Outlays from discretionary balances
                  12
                  6
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  16
                  13
                  14
               
               
                  4180
                  Budget authority, net (total)
                  13
                  12
                  12
               
               
                  4190
                  Outlays, net (total)
                  16
                  13
                  14
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides for the repair, restoration and renovation of the Kennedy Center building, including safety improvements
            and major repair of interior spaces, including access for persons with disabilities.
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 33â0303â0â1â503
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
         National Gallery of Art
         Salaries and ExpensesFor the upkeep and operations of the National Gallery of Art, the protection and care of the works of art therein, and administrative
         expenses incident thereto, as authorized by the Act of March 24, 1937 (50 Stat. 51), as amended by the public resolution of
         April 13, 1939 (Public Resolution 9, Seventy-sixth Congress), including services as authorized by 5 U.S.C. 3109; payment in
         advance when authorized by the treasurer of the Gallery for membership in library, museum, and art associations or societies
         whose publications or services are available to members only, or to members at a price lower than to the general public; purchase,
         repair, and cleaning of uniforms for guards, and uniforms, or allowances therefor, for other employees as authorized by law
         (5 U.S.C. 5901â5902); purchase or rental of devices and services for protecting buildings and contents thereof, and maintenance,
         alteration, improvement, and repair of buildings, approaches, and grounds; and purchase of services for restoration and repair
         of works of art for the National Gallery of Art by contracts made, without advertising, with individuals, firms, or organizations
         at such rates or prices and under such terms and conditions as the Gallery may deem proper, [$118,000,000] 121,000,000, to remain available until September 30, [2015] 2016, of which not to exceed [$3,533,000] $3,578,000  for the special exhibition program shall remain available until expended. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 33â0200â0â1â503
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  108
                  118
                  121
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  114
                  118
                  121
               
               
                  1130
                  Appropriations permanently reduced
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  108
                  118
                  121
               
               
                  1930
                  Total budgetary resources available
                  108
                  118
                  121
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  19
                  14
                  21
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  108
                  118
                  121
               
               
                  3020
                  Outlays (gross)
                  â113
                  â111
                  â120
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  14
                  21
                  22
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  19
                  14
                  21
               
               
                  3200
                  Obligated balance, end of year
                  14
                  21
                  22
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  108
                  118
                  121
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  97
                  106
                  108
               
               
                  4011
                  Outlays from discretionary balances
                  16
                  5
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  113
                  111
                  120
               
               
                  4180
                  Budget authority, net (total)
                  108
                  118
                  121
               
               
                  4190
                  Outlays, net (total)
                  113
                  111
                  120
               
               
                  
                     
                  
               
            
         
      
      
         The National Gallery of Art receives, holds, and administers works of art acquired for the Nation by the Gallery's board of
            trustees. It also maintains the Gallery buildings to give maximum care and protection to art treasures and to enable these
            works of art to be exhibited.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 33â0200â0â1â503
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  56
                  58
                  59
               
               
                  11.3
                  Other than full-time permanent
                  1
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  3
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  60
                  63
                  65
               
               
                  12.1
                  Civilian personnel benefits
                  18
                  18
                  19
               
               
                  22.0
                  Transportation of things
                  
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  8
                  13
                  13
               
               
                  25.2
                  Other services
                  7
                  11
                  11
               
               
                  25.4
                  Operation and maintenance of facilities
                  7
                  6
                  6
               
               
                  26.0
                  Supplies and materials
                  3
                  3
                  3
               
               
                  31.0
                  Equipment
                  5
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  108
                  118
                  121
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 33â0200â0â1â503
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  795
                  807
                  807
               
               
                  
                     
                  
               
            
         
      
         Repair, Restoration and Renovation of BuildingsFor necessary expenses of repair, restoration and renovation of buildings, grounds and facilities owned or occupied by the
         National Gallery of Art, by contract or otherwise, for operating lease agreements of no more than 10 years, with no extensions
         or renewals beyond the 10 years, that address space needs created by the ongoing renovations in the Master Facilities Plan,
         as authorized, [$15,000,000] 19,000,000, to remain available until expended: Provided, That contracts awarded for environmental systems, protection systems, and exterior repair or renovation of buildings of
         the National Gallery of Art may be negotiated with selected contractors and awarded on the basis of contractor qualifications
         as well as price. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 33â0201â0â1â503
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  14
                  26
                  20
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  12
                  1
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  13
                  12
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  14
                  15
                  19
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  13
                  15
                  19
               
               
                  1930
                  Total budgetary resources available
                  26
                  27
                  20
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  12
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  36
                  14
                  22
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  14
                  26
                  20
               
               
                  3020
                  Outlays (gross)
                  â32
                  â18
                  â18
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  14
                  22
                  24
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  36
                  14
                  22
               
               
                  3200
                  Obligated balance, end of year
                  14
                  22
                  24
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  13
                  15
                  19
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  32
                  18
                  18
               
               
                  4180
                  Budget authority, net (total)
                  13
                  15
                  19
               
               
                  4190
                  Outlays, net (total)
                  32
                  18
                  18
               
               
                  
                     
                  
               
            
         
      
      
         This account encompasses repairs, alterations, and improvements; additions, renovations, and restorations of a long-term nature
            and utility; facilities planning and design, and leases of space necessitated by such renovations. The funds are used to keep
            National Gallery of Art facilities in good repair and efficient operating condition.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 33â0201â0â1â503
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  2
                  2
               
               
                  32.0
                  Land and structures
                  13
                  24
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  14
                  26
                  20
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 33â0201â0â1â503
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
         Woodrow Wilson International Center for Scholars
         Salaries and ExpensesFor expenses necessary in carrying out the provisions of the Woodrow Wilson Memorial Act of 1968 (82 Stat. 1356) including
         hire of passenger vehicles and services as authorized by 5 U.S.C. 3109, [$10,500,000] $9,975,000, to remain available until September 30, [2015] 2016. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 33â0400â0â1â503
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  10
                  11
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  11
                  11
                  10
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  10
                  11
                  10
               
               
                  1930
                  Total budgetary resources available
                  10
                  11
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  3
                  3
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  10
                  11
                  10
               
               
                  3020
                  Outlays (gross)
                  â11
                  â11
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  3
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  3
                  3
               
               
                  3200
                  Obligated balance, end of year
                  3
                  3
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10
                  11
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7
                  8
                  8
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  11
                  11
                  11
               
               
                  4180
                  Budget authority, net (total)
                  10
                  11
                  10
               
               
                  4190
                  Outlays, net (total)
                  11
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
      
         The Woodrow Wilson Center facilitates scholarship of the highest quality in the social sciences and humanities and communicates
            that scholarship to a wide audience within and beyond Washington, D.C. This is accomplished through a resident body of fellowship
            awardees, conferences, publication, and dialogue.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 33â0400â0â1â503
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  5
                  5
                  5
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  3
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  10
                  11
                  10
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 33â0400â0â1â503
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  45
                  52
                  52
               
               
                  
                     
                  
               
            
         
      
      State Justice Institute                                                                                                  
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the State Justice Institute, as authorized by the State Justice Institute Authorization Act of 1984
         (42 U.S.C. 10701 et seq.) [$4,900,000] $5,121,000,  of which $500,000 shall remain available until September 30, [2015] 2016: Provided, That not to exceed $2,250 shall be available for official reception and representation expenses: Provided further, That, for the purposes of section [505] 504 of this Act, the State Justice Institute shall be considered an agency of the United States Government. (Commerce, Justice, Science, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 48â0052â0â1â752
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  5
                  5
                  5
               
               
                  1900
                  Budget authority (total)
                  5
                  5
                  5
               
               
                  1930
                  Total budgetary resources available
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  8
                  7
                  6
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  5
                  5
                  5
               
               
                  3020
                  Outlays (gross)
                  â6
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7
                  6
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8
                  7
                  6
               
               
                  3200
                  Obligated balance, end of year
                  7
                  6
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5
                  5
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  1
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  6
                  6
                  6
               
               
                  4180
                  Budget authority, net (total)
                  5
                  5
                  5
               
               
                  4190
                  Outlays, net (total)
                  6
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
      
         The State Justice Institute (SJI) was established by federal law (42 U.S.C. 10701 et seq.) as a non-profit corporation to
            award grants and undertake other activities to improve the quality of justice in state courts and foster innovative, efficient
            solutions to common issues faced by all courts. SJI has the authority to assist all state courtsâcriminal, civil, juvenile,
            family, and appellateâand the mandate to share the success of one state's innovations with every state court system and the
            federal courts.
         
      
      Tennessee Valley Authority                                                                                               
         
      
      Federal Funds
         Tennessee Valley Authority Fund                                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 64â4110â0â3â999
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Power program:  Operating expenses
                  9,504
                  9,240
                  9,040
               
               
                  0802
                  Power program:  Capital expenditures
                  2,051
                  2,851
                  2,694
               
               
                  0803
                  Other Cash Items
                  17,694
                  15,294
                  12,894
               
               
                  0804
                  Non-Federal Investments
                  36,239
                  40,309
                  42,655
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  65,488
                  67,694
                  67,283
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  65,488
                  67,694
                  67,283
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  357
                  785
                  284
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â6
                  â10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  351
                  775
                  284
               
               
                  
                  Budget authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  1,905
                  1,667
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  
                  1,905
                  1,667
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  65,280
                  65,278
                  65,277
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â99
                  30
                  56
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â20
                  â10
                  
               
               
                  1827
                  Addition of yearly change in temporary cash investments
                  761
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  65,922
                  65,298
                  65,333
               
               
                  1900
                  Budget authority (total)
                  65,922
                  67,203
                  67,000
               
               
                  1930
                  Total budgetary resources available
                  66,273
                  67,978
                  67,284
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  785
                  284
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,048
                  1,729
                  2,220
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  65,488
                  67,694
                  67,283
               
               
                  3020
                  Outlays (gross)
                  â65,807
                  â67,203
                  â67,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,729
                  2,220
                  2,503
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1,666
                  â1,567
                  â1,597
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  99
                  â30
                  â56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1,567
                  â1,597
                  â1,653
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  382
                  162
                  623
               
               
                  3200
                  Obligated balance, end of year
                  162
                  623
                  850
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  65,922
                  67,203
                  67,000
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  65,488
                  65,560
                  67,000
               
               
                  4101
                  Outlays from mandatory balances
                  319
                  1,643
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  65,807
                  67,203
                  67,000
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â193
                  â2,000
                  â2,000
               
               
                  4123
                  Non-Federal sources
                  â65,087
                  â64,306
                  â64,606
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â65,280
                  â66,306
                  â66,606
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  99
                  â30
                  â56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  741
                  867
                  338
               
               
                  4170
                  Outlays, net (mandatory)
                  527
                  897
                  394
               
               
                  4180
                  Budget authority, net (total)
                  741
                  867
                  338
               
               
                  4190
                  Outlays, net (total)
                  527
                  897
                  394
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  25
                  25
                  25
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  25
                  25
                  25
               
               
                  5010
                  Total investments, SOY: non-Fed securities: Market value
                  836
                  1,597
                  1,183
               
               
                  5011
                  Total investments, EOY: non-Fed securities: Market value
                  1,597
                  1,183
                  1,133
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 64â4110â0â3â999
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1131
                  Direct loan obligations exempt from limitation
                  6
                  16
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  6
                  16
                  16
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  22
                  18
                  28
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  6
                  16
                  16
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â9
                  â6
                  â3
               
               
                  1263
                  Write-offs for default: Direct loans
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  18
                  28
                  41
               
               
                  
                     
                  
               
            
         
      
      
         The Tennessee Valley Authority (TVA) was created in 1933 as a government-owned corporation for the unified development of
            a river basin comprised of parts of seven states. The agency is currently self-funded financing operations from power-rates
            and borrowings.
         
         TVA's Non-Power Programs.âTVA operates a series of 49 dams and 47 reservoirs to reduce the risk of flooding, enable year-round navigation, supply
            affordable and reliable electricity, improve water quality and water supply, provide recreational opportunities, stimulate
            economic growth, and provide a wide range of other public benefits. TVA is responsible for critical stewardship activities
            within the Tennessee Valley which include: water release regulation; maintenance of dam machinery and spillway gates; modifications
            on nine main and four auxiliary navigation locks and associated mooring facilities; improvement of water quality and supply;
            management of shoreline erosion; regulation of shoreline development along the Tennessee River and its tributaries; planning
            and management of 293,000 acres of public land; and operation of public recreation areas. These services are funded entirely
            by TVA's power revenues and its user fees.
         
         TVA's Power Program.âTVA supplies electric power to an area of 80,000 square miles in parts of the seven Tennessee Valley states. Estimated income
            from power operations, net of interest charges and depreciation, and other operating expenses is approximately $470 million
            in 2015 on wholesale revenues of $10.8 billion. Power generating facilities are financed from power proceeds and borrowings.
         
         TVA Policy Initiatives.â TVA is executing a plan to be financially sound and to continue to provide competitive, reliable rates to its customers.
            TVA plans to reduce operation and maintenance spending to match decreased demand for electricity and revenues to adjust its
            capital spending based on market and regulatory conditions. TVA is also undertaking a refresh of the 2011 Integrated Resource
            Plan (IRP) with the new report expected to be published in 2015. Construction of Watts Bar Unit 2 is continuing in accordance
            with the schedule and budget expectations approved by the TVA Board of Directors in April 2012. The total estimated cost of
            completion is in the range of $4.0 billion to $4.5 billion. Construction is currently expected to be completed by December
            2015. On June 12, 2013, TVA announced reductions to the spending and staffing levels at its Bellefonte nuclear site due to
            lower than anticipated demand for electricity and a need to focus on the completion of Watts Bar Unit 2 on time and within
            budget. On November 14, 2013, the TVA Board approved a coal fleet plan that will retire eight coal units at three sites. In
            addition, the Board approved the construction of an approximately $1 billion gas-fired plant at its Paradise location. TVA
            recently filed its eighth Annual Report on Form 10-K with the Securities and Exchange Commission, which provides transparency
            of its business operations.
         
         Financing.âAmounts estimated to become available for TVA programs in 2015 are to be derived from power revenues and receipts of $10.8
            billion. The outstanding balance of TVA's bonds, notes, and other evidences of indebtedness is limited by statute and cannot
            exceed $30 billion. The Budget assumes TVA will increase its debt and debt-like obligations by $394 million in 2015, primarily
            from new generating capacity. TVA's outstanding debt and debt-like obligations were $27.5 billion at the beginning of 2014
            and are estimated to increase to $28.8 billion by the end of 2015. At the beginning of 2014, TVA had $2.7 billion in debt-like
            obligations that are not counted against its statutory debt cap.
         
         Operating results and financial conditions.âPayments to the Treasury from power proceeds in 2015 are estimated at $18 million as a dividend-like return on the appropriation
            investment in the power program. Total capital spending for 2015 is budgeted at $2.7 billion, which in addition to new generation
            capacity includes $559 million for clean air projects, $160 million for coal combustion residual projects, and $1.0 billion
            to maintain TVA's existing generation assets. Total Government equity at September 30, 2015, is estimated to be $452 million
            more than that at September 30, 2014. This change includes the net income from power operations and payments to the Treasury.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 64â4110â0â3â999
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1,057
                  1,101
                  933
               
               
                  11.5
                  Other personnel compensation
                  224
                  163
                  140
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,281
                  1,264
                  1,073
               
               
                  12.1
                  Civilian personnel benefits
                  857
                  578
                  485
               
               
                  21.0
                  Travel and transportation of persons
                  32
                  29
                  22
               
               
                  22.0
                  Transportation of things
                  115
                  3
                  3
               
               
                  23.2
                  Rental payments to others
                  76
                  79
                  59
               
               
                  24.0
                  Printing and reproduction
                  6
                  5
                  1
               
               
                  25.1
                  Advisory and assistance services
                  25
                  31
                  28
               
               
                  25.2
                  Other services from non-Federal sources
                  222
                  302
                  527
               
               
                  25.7
                  Operation and maintenance of equipment
                  1,541
                  2,512
                  2,023
               
               
                  26.0
                  Supplies and materials
                  2,167
                  2,837
                  2,857
               
               
                  31.0
                  Equipment
                  269
                  1,063
                  1,194
               
               
                  32.0
                  Land and structures
                  24
                  18
                  3
               
               
                  33.0
                  Investments and loans
                  58,717
                  58,717
                  58,717
               
               
                  41.0
                  Grants, subsidies, and contributions
                  20
                  29
                  26
               
               
                  42.0
                  Insurance claims and indemnities
                  9
                  13
                  12
               
               
                  43.0
                  Interest and dividends
                  127
                  214
                  253
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  65,488
                  67,694
                  67,283
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 64â4110â0â3â999
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  12,612
                  12,733
                  12,879
               
               
                  
                     
                  
               
            
         
      
      United Mine Workers of America Benefit Funds                                                                             
         
      
      Trust Funds
         United Mine Workers of America Combined Benefit Fund                                                                     
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8295â0â7â551
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  98
                  127
                  84
               
               
                  
                  Receipts:
               
               
                  0200
                  Premiums, Combined Fund and 1992 Plan, UMWA
                  33
                  30
                  27
               
               
                  0240
                  Transfers from Abandoned Mine Reclamation Fund
                  55
                  12
                  22
               
               
                  0241
                  Federal Payment to United Mine Workers of America Combined Benefit Fund
                  141
                  113
                  145
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  229
                  155
                  194
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  327
                  282
                  278
               
               
                  
                  Appropriations:
               
               
                  0500
                  United Mine Workers of America Combined Benefit Fund
                  â98
                  â92
                  â86
               
               
                  0501
                  United Mine Workers of America 1992 Benefit Plan
                  â54
                  â56
                  â56
               
               
                  0502
                  United Mine Workers of America 1993 Benefit Plan
                  â48
                  â50
                  â52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â200
                  â198
                  â194
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  127
                  84
                  84
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8295â0â7â551
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  United Mine Workers of America Combined Benefit Fund
                  98
                  92
                  86
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 42.0)
                  98
                  92
                  86
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  98
                  92
                  86
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  98
                  92
                  86
               
               
                  1930
                  Total budgetary resources available
                  98
                  92
                  86
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  98
                  92
                  86
               
               
                  3020
                  Outlays (gross)
                  â98
                  â92
                  â86
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  98
                  92
                  86
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  98
                  92
                  86
               
               
                  4180
                  Budget authority, net (total)
                  98
                  92
                  86
               
               
                  4190
                  Outlays, net (total)
                  98
                  92
                  86
               
               
                  
                     
                  
               
            
         
      
      
         The Combined Benefit Fund was established by the Coal Industry Retiree Health Benefit Act of 1992 to take over paying for
            medical care of retired miners and their dependents who were eligible for health care from the private 1950 and 1974 United
            Mine Workers of America Benefit Plans. The Fund's trustees represent the United Mine Workers of America and coal companies.
            The Fund is financed by assessments on current and former signatories to labor agreements with the United Mine Workers; past
            transfers from an over- funded United Mine Workers pension fund; transfers from the Abandoned Mine Land Reclamation fund;
            a Medicare prescription drug demonstration; and the General Fund of the Treasury.
         
      
         United Mine Workers of America 1992 Benefit Plan                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8260â0â7â551
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  United Mine Workers of America 1992 Benefit Plan
                  54
                  56
                  56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 42.0)
                  54
                  56
                  56
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  54
                  56
                  56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  54
                  56
                  56
               
               
                  1930
                  Total budgetary resources available
                  54
                  56
                  56
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  54
                  56
                  56
               
               
                  3020
                  Outlays (gross)
                  â54
                  â56
                  â56
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  54
                  56
                  56
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  54
                  56
                  56
               
               
                  4180
                  Budget authority, net (total)
                  54
                  56
                  56
               
               
                  4190
                  Outlays, net (total)
                  54
                  56
                  56
               
               
                  
                     
                  
               
            
         
      
      
         The 1992 Benefit Plan was established by the Coal Industry Retiree Health Benefit Act of 1992. It pays for health care for
            those miners who retired between July 21, 1992 and September 30, 1994, and their dependents, who are eligible for benefits
            under an employer plan and cease to be covered, usually because an employer is out of business. Plan trustees are appointed
            by the United Mine Workers of America and the Bituminous Coal Operators Association, a coal industry bargaining group. The
            Plan is supported by signers of the 1988 labor agreement with the United Mine Workers of America; a Medicare prescription
            drug demonstration; transfers from the Abandoned Mine Land Reclamation fund; and the General Fund of the Treasury. 
         
      
         United Mine Workers of America 1993 Benefit Plan                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8535â0â7â551
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  United Mine Workers of America 1993 Benefit Plan
                  48
                  50
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 42.0)
                  48
                  50
                  52
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  48
                  50
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  48
                  50
                  52
               
               
                  1930
                  Total budgetary resources available
                  48
                  50
                  52
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  48
                  50
                  52
               
               
                  3020
                  Outlays (gross)
                  â48
                  â50
                  â52
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  48
                  50
                  52
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  48
                  50
                  52
               
               
                  4180
                  Budget authority, net (total)
                  48
                  50
                  52
               
               
                  4190
                  Outlays, net (total)
                  48
                  50
                  52
               
               
                  
                     
                  
               
            
         
      
      
         The 1993 Benefit Plan provides health benefits to certain retired mine workers and disabled mine workers who are not eligible
            for benefits under the Coal Industry Retiree Health Benefit Act of 1992 and who are not receiving benefits from employers'
            benefit plans. The 1993 Benefit Plan was established through collective bargaining under the National Bituminous Coal Wage
            Agreement of 1993. Plan trustees are appointed by the United Mine Workers of America and the Bituminous Coal Operators Association,
            a coal industry bargaining group. The Plan is financed by signatories to the National Bituminous Coal Wage Agreement; transfers
            from the Abandoned Mine Land Reclamation fund; a Medicare prescription drug demonstration; and the General Fund of the Treasury.
            
         
      
      United States Court of Appeals for Veterans Claims                                                                       
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses for the operation of the United States Court of Appeals for Veterans Claims as authorized by sections
         7251 through 7298 of title 38, United States Code, [$35,408,000] $31,386,000: Provided, That $2,500,000 shall be available for the purpose of providing financial assistance as described, and in accordance with
         the process and reporting procedures set forth, under this heading in Public Law 102â229. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â0300â0â1â705
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and Expenses
                  30
                  35
                  31
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  32
                  35
                  31
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  30
                  35
                  31
               
               
                  1930
                  Total budgetary resources available
                  30
                  35
                  31
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  10
                  11
                  11
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  30
                  35
                  31
               
               
                  3011
                  Obligations incurred, expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â31
                  â35
                  â39
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  11
                  11
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  10
                  11
                  11
               
               
                  3200
                  Obligated balance, end of year
                  11
                  11
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  30
                  35
                  31
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  28
                  32
                  28
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  3
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  31
                  35
                  39
               
               
                  4180
                  Budget authority, net (total)
                  30
                  35
                  31
               
               
                  4190
                  Outlays, net (total)
                  31
                  35
                  39
               
               
                  
                     
                  
               
            
         
      
      
         The United States Court of Appeals for Veterans Claims (Court) is a national court of record established by the Veterans Judicial
            Review Act, Pub. L. No. 100â687, Division A (1988) (Act). The Act, as amended, is codified in part at 38 U.S.C. Â§Â§ 7251â7299. The Court is part of the federal judicial system and has a permanent authorization for seven judges, one of whom
            serves as chief judge. The judges are appointed by the President, by and with the advice and consent of the Senate, for 15-year
            terms, except that two have been appointed for 13-year terms pursuant to Pub. L. No. 106â117, Nov. 30, 1999. Two additional,
            temporary judgeships are authorized pursuant to 38 U.S.C. Â§ 7253(i) and all positions are now filled, with nine active judges serving on the Court. The temporary authorization for nine
            judges directs that no additional judges may be appointed until there are fewer than seven judges serving. Based on potential
            retirements, this could occur as early as December 2016. Due to the often long lead time in appointing judges, serious consideration
            to extending or making permanent the authorization for nine judges is warranted. Our five senior judges may also be recalled
            to provide service throughout the year, as needed. Two other judges are retired due to permanent disability. For management,
            administration, and expenditure of funds in areas beyond the bounds of Chapter 72 of Title 38, the Court may exercise the
            authorities provided for such purposes applicable to other courts as defined in Title 28, U.S. Code. The Court has exclusive
            jurisdiction to review decisions made by the Department of Veterans Affairs Board of Veterans' Appeals (Board) that adversely
            affect a person's entitlement to VA benefits. This judicial review, although specialized in scope, is the same as that performed
            by all other United States Courts of Appeal. In cases before it, the Court has the authority to decide all relevant questions
            of law; to interpret constitutional, statutory, and regulatory provisions; and to determine the meaning or applicability of
            actions/decisions by the Secretary of Veterans Affairs. The Court may affirm, set aside, reverse, or remand those decisions
            as appropriate. Additionally, the Court has authority under 28 U.S.C. Â§ 1651 to issue all writs necessary or appropriate in aid of its jurisdiction, and to act on applications under 28 U.S.C.Â§ 2412(d), the Equal Access to Justice Act (EAJA). Certain decisions by the Court are reviewable by the United States Court
            of Appeals for the Federal Circuit and, if certiorari is granted, by the United States Supreme Court. The Court is located in Washington, D.C., see 38 U.S.C. Â§ 7255 (requiring the principal office of the Court and duty station of each active service judge to be located in the D.C.
            metropolitan area), but as a national court, the Court may sit anywhere in the United States.
         
         In 1992, Congress authorized the Court to transfer up to $950,000 from its appropriation that year to the Legal Services Corporation
            (LSC), for the purpose of providing, facilitating, and furnishing legal and other assistance, through grant or contract, to
            veterans and others seeking recourse in the Court. That program, often referred to as the pro bono representation program,
            has been ongoing since that time, with LSC responsible for oversight and grant distribution responsibilities. The Appropriations
            Subcommittees consider that budget request separately from the Court's budget request, although both are submitted together.
            The 2015 LSC request in the amount of $2,500,000, unchanged from the 2014 request, is attached at Appendix A.
         
         A total of $31,386,000, of which $28,886,000 will be used by the United States Court of Appeals for Veterans Claims for operations
            as authorized by 38 U.S.C. Â§Â§ 7251â7299; and $2,500,000, which shall be transferred to the Legal Services Corporation to facilitate the furnishing of legal
            and other assistance in accordance with the process and reporting procedures set forth under this heading in Public Law No.
            102â229.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â0300â0â1â705
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.3
                  Personnel compensation: Other than full-time permanent
                  14
                  14
                  14
               
               
                  12.1
                  Civilian personnel benefits
                  10
                  11
                  7
               
               
                  23.1
                  Rental payments to GSA
                  3
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  3
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  1
                  1
               
               
                  31.0
                  Equipment
                  
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  30
                  35
                  31
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â0300â0â1â705
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  111
                  127
                  126
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Court of Appeals for Veterans Claims Retirement Fund                                                                     
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8290â0â7â705
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  28
                  34
                  41
               
               
                  
                  Receipts:
               
               
                  0240
                  Earnings on Investment, Court of Veterans Appeals Retirement Fund, LVE
                  1
                  1
                  1
               
               
                  0241
                  Employing Agency Contributions, Court of Appeals for Veterans Claims Retirement Fund
                  7
                  7
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  8
                  8
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  36
                  42
                  45
               
               
                  
                  Appropriations:
               
               
                  0500
                  Court of Appeals for Veterans Claims Retirement Fund
                  â2
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  34
                  41
                  44
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8290â0â7â705
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Court of Appeals for Veterans Claims Retirement Fund
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 42.0)
                  2
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  2
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  2
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â2
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  2
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  2
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  27
                  32
                  39
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  32
                  39
                  43
               
               
                  
                     
                  
               
            
         
      
      
         The United States Court of Appeals for Veterans Claims Retirement Fund (Retirement Fund or Fund), established under 38 U.S.C.
            Â§ 7298, is used for judges' retired pay and for annuities, refunds, and allowances provided to surviving spouses and dependent
            children. Participating judges pay 1% of their salaries to cover creditable service for retired pay purposes and 2.2% of their
            salaries for survivor annuity purposes. Additional funds needed to cover the unfunded liability may be transferred to the
            Retirement Fund from the Court's annual appropriation. The Court's contribution to the Fund is estimated annually by an actuarial
            firm retained by the Court. The Fund is invested solely in government securities.
         
         
      
      United States Enrichment Corporation Fund                                                                                
         
      
      Federal Funds
         United States Enrichment Corporation Fund                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â4054â0â3â271
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  10
                  10
                  16
               
               
                  1824
                  Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                  â10
                  â10
                  â16
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4121
                  Interest on Federal securities
                  â10
                  â10
                  â16
               
               
                  4180
                  Budget authority, net (total)
                  â10
                  â10
                  â16
               
               
                  4190
                  Outlays, net (total)
                  â10
                  â10
                  â16
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  1,598
                  1,608
                  1,618
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  1,608
                  1,618
                  1,634
               
               
                  5090
                  Unavailable balance, SOY: Offsetting collections
                  1,598
                  1,608
                  1,618
               
               
                  5091
                  Unavailable balance, EOY: Offsetting collections
                  1,608
                  1,618
                  1,634
               
               
                  
                     
                  
               
            
         
      
      United States Holocaust Memorial Museum                                                                                  
         
      
      Federal Funds
         Holocaust Memorial MuseumFor expenses of the Holocaust Memorial Museum, as authorized by Public Law 106â292 (36 U.S.C. 2301â2310), $52,385,000, of
         which $515,000 shall remain available until September 30, [2016] 2017, for the Museum's equipment replacement program; and of which $1,900,000 for the Museum's repair and rehabilitation program
         and $1,264,000 for the Museum's outreach initiatives program shall remain available until expended. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3300â0â1â503
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  65
                  68
                  67
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  4
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  51
                  52
                  53
               
               
                  1130
                  Appropriations permanently reduced
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  48
                  52
                  53
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  16
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  16
                  15
                  15
               
               
                  1900
                  Budget authority (total)
                  64
                  67
                  68
               
               
                  1930
                  Total budgetary resources available
                  69
                  71
                  71
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  3
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  13
                  11
                  12
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  65
                  68
                  67
               
               
                  3020
                  Outlays (gross)
                  â67
                  â67
                  â68
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  11
                  12
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  13
                  11
                  12
               
               
                  3200
                  Obligated balance, end of year
                  11
                  12
                  11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  64
                  67
                  68
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  39
                  55
                  56
               
               
                  4011
                  Outlays from discretionary balances
                  28
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  67
                  67
                  68
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â16
                  â15
                  â15
               
               
                  4180
                  Budget authority, net (total)
                  48
                  52
                  53
               
               
                  4190
                  Outlays, net (total)
                  51
                  52
                  53
               
               
                  
                     
                  
               
            
         
      
      
         The Museum is a permanent living memorial to the victims of the Holocaust. As a public-private partnership, the Museum sponsors
            national educational outreach and scholarship, as well as annual Days of Remembrance commemorations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3300â0â1â503
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  17
                  19
                  18
               
               
                  12.1
                  Civilian personnel benefits
                  10
                  9
                  9
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  3
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  5
                  5
               
               
                  24.0
                  Printing and reproduction
                  1
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  27
                  26
                  26
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  3
                  3
               
               
                  26.0
                  Supplies and materials
                  2
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  32.0
                  Land and structures
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  65
                  68
                  67
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â3300â0â1â503
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  179
                  195
                  194
               
               
                  
                     
                  
               
            
         
      
      United States Institute of Peace                                                                                         
         
      
      Federal Funds
         United States Institute of PeaceFor necessary expenses of the United States Institute of Peace, as authorized by the United States Institute of Peace Act,
         [$30,984,000] $35,300,000, to remain available until September 30, [2015] 2016, which shall not be used for construction activities. (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1300â0â1â153
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  49
                  36
                  36
               
               
                  0801
                  Reimbursable program activity
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  54
                  41
                  41
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  25
                  26
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  12
                  26
                  27
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  39
                  37
                  35
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  37
                  37
                  35
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  6
                  1
                  1
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  27
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  33
                  4
                  4
               
               
                  1900
                  Budget authority (total)
                  70
                  41
                  39
               
               
                  1930
                  Total budgetary resources available
                  82
                  67
                  66
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  25
                  26
                  25
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  23
                  28
                  15
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  54
                  41
                  41
               
               
                  3011
                  Obligations incurred, expired accounts
                  5
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â49
                  â53
                  â49
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â1
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  28
                  15
                  6
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â12
                  â34
                  â37
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â27
                  â3
                  â3
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â34
                  â37
                  â40
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  11
                  â6
                  â22
               
               
                  3200
                  Obligated balance, end of year
                  â6
                  â22
                  â34
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  70
                  41
                  39
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  27
                  39
                  37
               
               
                  4011
                  Outlays from discretionary balances
                  22
                  14
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  49
                  53
                  49
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â12
                  â1
                  â1
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â27
                  â3
                  â3
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â21
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  37
                  37
                  35
               
               
                  4080
                  Outlays, net (discretionary)
                  37
                  52
                  48
               
               
                  4180
                  Budget authority, net (total)
                  37
                  37
                  35
               
               
                  4190
                  Outlays, net (total)
                  37
                  52
                  48
               
               
                  
                     
                  
               
            
         
      
      
         
         The United States Institute of Peace (USIP) is a quasi-federal, independent, nonpartisan institution charged with increasing
            the nation's capacity to manage international conflict without violence. 
         
         USIP exemplifies America's commitment to peace and acts daily to uphold that commitment. The Institute does so by engaging
            directly in conflict zones, where staff and local partners take significant risks in the ongoing struggle against violence.
            USIP also provides education, training, analysis and resources to those working for peace. 
         
         Headquartered on the National Mall, USIP advances U.S. strategic interests while helping to protect the vulnerable from conflicts
            that devastate lives and livelihoods. These conflicts undermine legitimate governments that attempt to resolve disputes through
            laws rather than arms, and violate universal standards of human dignity. All too often, they sustain extremists and their
            vicious ideologies. Left unaddressed, these conflicts imperil America's economic and physical security. They threaten values
            America shares with just societies worldwide. For these reasons, Congress included United States Institute of Peace Act in
            Title XVII of the Defense Authorization Act of 1985, creating an independent institute to "promote international peace and
            the resolution of conflicts among the nations and peoples of the world without recourse to violence." The Institute is governed
            by a 15-member Board. By law, Board members include the Secretary of State, the Secretary of Defense, and the President of
            the National Defense University along with 12 others appointed by the President of the United States and confirmed by the
            U.S. Senate.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â1300â0â1â153
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.8
                  Personnel compensation: Special personal services payments
                  12
                  13
                  13
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  3
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  23
                  14
                  14
               
               
                  31.0
                  Equipment
                  3
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  49
                  36
                  36
               
               
                  99.0
                  Reimbursable obligations
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  54
                  41
                  41
               
               
                  
                     
                  
               
            
         
      
      United States Interagency Council on Homelessness                                                                        
         
      
      Federal Funds
         Operating ExpensesFor necessary expenses (including payment of salaries, authorized travel, hire of passenger motor vehicles, the rental of
         conference rooms, and the employment of experts and consultants under section 3109 of title 5, United States Code) of the
         United States Interagency Council on Homelessness in carrying out the functions pursuant to title II of the McKinney-Vento
         Homeless Assistance Act, as amended, [$3,500,000] $3,530,000. Title II of the McKinney-Vento Homeless Assistance Act (42 U.S.C. 11319) is amended by striking ["October 1, 2015'' in] section 209 [and inserting "October 1, 2016''], and in section 204(a) by striking "level V" and inserting "level IV".  (Transportation, Housing and Urban Development, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 48â1300â0â1â808
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0101
                  Operations
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  3
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3
                  4
                  4
               
               
                  3020
                  Outlays (gross)
                  â3
                  â4
                  â4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  4
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  4
                  4
               
               
                  4180
                  Budget authority, net (total)
                  3
                  4
                  4
               
               
                  4190
                  Outlays, net (total)
                  3
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      
         The United States Interagency Council on Homelessness (USICH) is an independent Executive Branch agency whose mission is to
            coordinate the Federal response to homelessness and to create a national partnership at every level of government and with
            the private sector to reduce and end homelessness. In collaboration with its 19 member Federal agencies, USICH led the development
            of Opening Doors: the Federal Strategic Plan to Prevent and End Homelessness, which was released in June 2010. The Plan sets
            four ambitious goals: 1) Finish the job of ending chronic homelessness by 2015; 2) Prevent and end veterans homelessness by
            2015; 3) Prevent and end homelessness for families, youth and children by 2020; and 4) set a path to ending all types of homelessness.
            Working with Federal, state and local partners, USICH is leading the implementation of the Plan in Washington, DC and across
            the country. The Budget proposes $3.5 million for USICH to continue implementing the plan. In addition, the Budget permanently
            authorizes USICH and increases the salary level for the Executive Director to be consistent with other equivalent positions
            in the Federal Government.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 48â1300â0â1â808
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  2
                  2
                  2
               
               
                  99.5
                  Below reporting threshold
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 48â1300â0â1â808
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  17
                  20
                  22
               
               
                  
                     
                  
               
            
         
      
      Vietnam Education Foundation                                                                                             
         
      
      Federal Funds
         Vietnam Debt Repayment Fund                                                                                              
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5365â0â2â154
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0240
                  Transfers from Liquidating Accounts, Vietnam Debt Repayment Fund
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  5
                  5
                  5
               
               
                  
                  Appropriations:
               
               
                  0500
                  Vietnam Debt Repayment Fund
                  â5
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5365â0â2â154
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  6
                  6
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  3
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  5
                  5
                  5
               
               
                  1930
                  Total budgetary resources available
                  9
                  8
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  6
                  6
                  5
               
               
                  3020
                  Outlays (gross)
                  â6
                  â6
                  â5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  5
                  5
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  5
                  5
                  5
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  6
                  6
                  5
               
               
                  4180
                  Budget authority, net (total)
                  5
                  5
                  5
               
               
                  4190
                  Outlays, net (total)
                  6
                  6
                  5
               
               
                  
                     
                  
               
            
         
      
      
         The Vietnam Education Foundation Act of 2000 (Title II of Public Law 106â554) created the Vietnam Education Foundation (VEF)
            to administer an international fellowship program under which Vietnamese nationals can undertake graduate and post-graduate
            level studies in the United States in the sciences (natural, physical, and environmental), mathematics, medicine, and technology,
            and American citizens can teach in these fields in appropriate Vietnamese institutions of higer education. The Act also authorized
            the establishment of the Vietnam Debt Repayment Fund, in which all payments (including interest payments) made by the Socialist
            Republic of Vietnam under the United States-Vietnam debt agreement shall be deposited as offsetting receipts. Beginning in
            2002, and in each subsequent year through 2018, $5 million of the amounts deposited into the fund from USDA and USAID shall
            be available to VEF for operations and fellowship programs.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5365â0â2â154
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  6
                  6
                  5
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â5365â0â2â154
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
         General and Administrative Provisions                                                                                    
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  95â322076
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  8
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Offsetting receipts from the public
                  8
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Miscellaneous Receipts Below the Reporting Threshold