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

             <h1>OTHER INDEPENDENT AGENCIES

             </h1>

          OTHER INDEPENDENT AGENCIES

          Access Board

          Federal Funds
             Salaries and expensesFor expenses necessary for the Access Board, as authorized by section 502 of the Rehabilitation Act of 1973, as amended, [$7,548,000] $8,023,000: 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 310–3200–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Salaries and expenses (Direct)
                      7
                      8
                      8

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      7
                      8
                      8

                      1160
                      Appropriation, discretionary (total)
                      7
                      8
                      8

                      1930
                      Total budgetary resources available
                      7
                      8
                      8

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      Obligations incurred, unexpired accounts
                      7
                      8
                      8

                      3020
                      Outlays (gross)
                      –7
                      –7
                      –7

                      3050
                      Unpaid obligations, end of year
                      1
                      2
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      2

                      3200
                      Obligated balance, end of year
                      1
                      2
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      7
                      8
                      8

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      6
                      6
                      6

                      4011
                      Outlays from discretionary balances
                      1
                      1
                      1

                      4020
                      Outlays, gross (total)
                      7
                      7
                      7

                      4180
                      Budget authority, net (total)
                      7
                      8
                      8

                      4190
                      Outlays, net (total)
                      7
                      7
                      7

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

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

          Object Classification (in millions of dollars)

                      Identification code 310–3200–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      3
                      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
                      2
                      2

                      99.9
                      Total new obligations
                      7
                      8
                      8

          Employment Summary

                      Identification code 310–3200–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      29
                      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., [$3,100,000] $3,207,000,  to remain available until September 30, [2016] 2017, of which not to exceed $1,000 is for official reception and representation expenses. (Financial Services and General Government Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 302–1700–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Salaries and Expenses (Direct)
                      3
                      3
                      3

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

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3
                      3
                      3

                      1160
                      Appropriation, discretionary (total)
                      3
                      3
                      3

                      1930
                      Total budgetary resources available
                      4
                      4
                      4

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      3
                      3
                      3

                      3020
                      Outlays (gross)
                      –3
                      –3
                      –3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3
                      3
                      3

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      2
                      2

                      4011
                      Outlays from discretionary balances

                      1
                      1

                      4020
                      Outlays, gross (total)
                      3
                      3
                      3

                      4180
                      Budget authority, net (total)
                      3
                      3
                      3

                      4190
                      Outlays, net (total)
                      3
                      3
                      3

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

          Advisory Council on Historic Preservation

          Federal Funds
             Salaries and expensesFor necessary expenses of the Advisory Council on Historic Preservation (Public Law 89–665), [$6,204,000]$6,080,000. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 306–2300–0–1–303
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Salaries and Expenses (Direct)
                      8
                      6
                      6

                      0801
                      Salaries and Expenses (Reimbursable)

                      1
                      1

                      0900
                      Total new obligations
                      8
                      7
                      7

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      2
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      7
                      6
                      6

                      1160
                      Appropriation, discretionary (total)
                      7
                      6
                      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
                      7
                      7

                      1930
                      Total budgetary resources available
                      10
                      9
                      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
                      1
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      8
                      7
                      7

                      3020
                      Outlays (gross)
                      –8
                      –7
                      –7

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      8
                      7
                      7

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      6
                      7
                      7

                      4011
                      Outlays from discretionary balances
                      2

                      4020
                      Outlays, gross (total)
                      8
                      7
                      7

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –1
                      –1

                      4180
                      Budget authority, net (total)
                      7
                      6
                      6

                      4190
                      Outlays, net (total)
                      7
                      6
                      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 306–2300–0–1–303
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      5
                      5
                      5

                      25.2
                      Other services from non-Federal sources
                      2
                      1
                      1

                      99.0
                      Direct obligations
                      7
                      6
                      6

                      99.0
                      Reimbursable obligations
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      8
                      7
                      7

          Employment Summary

                      Identification code 306–2300–0–1–303
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      35
                      36
                      36

                      2001
                      Reimbursable civilian full-time equivalent employment
                      8
                      8
                      8

          Affordable Housing Program

          Federal Funds
             Affordable Housing Program

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 530–5528–0–2–604
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year

                      21

                      Receipts:

                      0200
                      Contributions, Federal Home Loan Banks, Affordable Housing Program
                      288
                      288
                      288

                      0400
                      Total: Balances and collections
                      288
                      288
                      309

                      Appropriations:

                      0500
                      Affordable Housing Program
                      –288
                      –288
                      –288

                      0501
                      Affordable Housing Program

                      21

                      0599
                      Total appropriations
                      –288
                      –267
                      –288

                      0799
                      Balance, end of year

                      21
                      21

          Program and Financing (in millions of dollars)

                      Identification code 530–5528–0–2–604
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Affordable Housing Program (Direct)
                      288
                      267
                      288

                      0900
                      Total new obligations (object class 41.0)
                      288
                      267
                      288

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      288
                      288
                      288

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced

                      –21

                      1260
                      Appropriations, mandatory (total)
                      288
                      267
                      288

                      1930
                      Total budgetary resources available
                      288
                      267
                      288

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      288
                      267
                      288

                      3020
                      Outlays (gross)
                      –288
                      –267
                      –288

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      288
                      267
                      288

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      288
                      267
                      288

                      4180
                      Budget authority, net (total)
                      288
                      267
                      288

                      4190
                      Outlays, net (total)
                      288
                      267
                      288

             The Affordable Housing Program was created by the Financial Institutions Reform, Recovery, and Enforcement Act of 1989 (FIRREA).
                FIRREA requires each of the 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, [$90,000,000] $95,000,000, to remain available until expended. (Energy and Water Development and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 309–0200–0–1–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0101
                      Appalachian development highway system

                      1
                      1

                      0102
                      Area development and technical assistance program
                      66
                      80
                      85

                      0103
                      Local development districts program
                      7
                      7
                      7

                      0191
                      Total Appalachian regional development programs
                      73
                      88
                      93

                      0201
                      Federal co-chairman and staff
                      2
                      2
                      2

                      0202
                      Administrative expenses
                      6
                      6
                      6

                      0291
                      Total salaries and expenses
                      8
                      8
                      8

                      0900
                      Total new obligations
                      81
                      96
                      101

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      25
                      37
                      44

                      1021
                      Recoveries of prior year unpaid obligations
                      7
                      7
                      7

                      1050
                      Unobligated balance (total)
                      32
                      44
                      51

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      80
                      90
                      95

                      1160
                      Appropriation, discretionary (total)
                      80
                      90
                      95

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      6
                      6
                      6

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

                      1900
                      Budget authority (total)
                      86
                      96
                      101

                      1930
                      Total budgetary resources available
                      118
                      140
                      152

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      37
                      44
                      51

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      112
                      115
                      122

                      3010
                      Obligations incurred, unexpired accounts
                      81
                      96
                      101

                      3020
                      Outlays (gross)
                      –71
                      –82
                      –91

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

                      3050
                      Unpaid obligations, end of year
                      115
                      122
                      125

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      112
                      115
                      122

                      3200
                      Obligated balance, end of year
                      115
                      122
                      125

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      86
                      96
                      101

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      27
                      32
                      34

                      4011
                      Outlays from discretionary balances
                      44
                      50
                      57

                      4020
                      Outlays, gross (total)
                      71
                      82
                      91

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –1
                      –1

                      4033
                      Non-Federal sources
                      –5
                      –5
                      –5

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –6
                      –6
                      –6

                      4070
                      Budget authority, net (discretionary)
                      80
                      90
                      95

                      4080
                      Outlays, net (discretionary)
                      65
                      76
                      85

                      4180
                      Budget authority, net (total)
                      80
                      90
                      95

                      4190
                      Outlays, net (total)
                      65
                      76
                      85

             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 2016, ARC will implement a $25 million competitive grant program
                for communities severely impacted by the declining use of coal to develop entrepreneurship activities in emerging opportunity
                sectors.

             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 309–0200–0–1–452
                      2014 actual
                      2015 est.
                      2016 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
                      55
                      65
                      69

                      99.0
                      Direct obligations
                      60
                      70
                      74

                      99.0
                      Reimbursable obligations
                      3
                      3
                      3

                      41.0
                      Allocation Account - direct: Grants, subsidies, and contributions
                      18
                      23
                      24

                      99.9
                      Total new obligations
                      81
                      96
                      101

          Employment Summary

                      Identification code 309–0200–0–1–452
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      6
                      8
                      8

          Trust Funds
             Miscellaneous Trust Funds

             Program and Financing (in millions of dollars)

                      Identification code 309–9971–0–7–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Miscellaneous Trust Funds (Direct)
                      4

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      2

                      1850
                      Spending auth from offsetting collections, mand (total)
                      2

                      1900
                      Budget authority (total)
                      2

                      1930
                      Total budgetary resources available
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      4

                      3020
                      Outlays (gross)
                      –4

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      2

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      4

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –2

                      4190
                      Outlays, net (total)
                      2

          Object Classification (in millions of dollars)

                      Identification code 309–9971–0–7–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.8
                      Personnel compensation: Special personal services payments
                      3

                      23.2
                      Rental payments to others
                      1

                      99.9
                      Total new obligations
                      4

          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 313–8281–0–7–502
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      40
                      40
                      41

                      Receipts:

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

                      0400
                      Total: Balances and collections
                      43
                      44
                      45

                      Appropriations:

                      0500
                      Barry Goldwater Scholarship and Excellence in Education Foundation
                      –3
                      –3
                      –3

                      0799
                      Balance, end of year
                      40
                      41
                      42

          Program and Financing (in millions of dollars)

                      Identification code 313–8281–0–7–502
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Barry Goldwater Scholarship and Excellence in Education Foundation (Direct)
                      3
                      3
                      3

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

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      27
                      27
                      27

                      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
                      30
                      30
                      30

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      27
                      27
                      27

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      3
                      3
                      3

                      3020
                      Outlays (gross)
                      –3
                      –3
                      –3

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      3
                      3
                      3

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      3
                      3
                      3

                      4180
                      Budget authority, net (total)
                      3
                      3
                      3

                      4190
                      Outlays, net (total)
                      3
                      3
                      3

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

          Employment Summary

                      Identification code 313–8281–0–7–502
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      2
                      2
                      2

          Broadcasting Board of Governors

          Federal Funds
             International broadcasting operationsFor necessary expenses to enable the Broadcasting Board of Governors (BBG), as authorized, to carry out international communication
             activities, and to make and supervise grants for radio, internet, and television broadcasting including to the Middle East, [$726,567,000] $741,435,910: Provided, That in addition to amounts otherwise available for such purposes, up to [$44,025,000] $28,635,000 of the amount appropriated under this heading may remain available until expended for satellite transmissions and Internet
             freedom programs, of which not less than [$17,500,000 shall] $12,500,000 may be for Internet freedom programs: 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) of the Foreign Relations Authorization Act, Fiscal Year 2003 (Public Law 107–228;
             22 U.S.C. 6206 note) shall remain in effect through September 30, [2015]2016, except that section 504(b)(3)-(4) of that Act shall not apply: Provided further, That, in addition to the authority
                in the previous proviso, funds made available under this heading may be used for purposes authorized by section 801(5) of
                the United States Information and Educational Exchange Act of 1948, as amended, and, only if equally or better qualified United
                States citizen applicants are not available when job vacancies occur, for purposes authorized by section 804(1) of that Act: 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 $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 the BBG may transfer to, and merge with, funds under "International Broadcasting Surge Capacity Fund,"
                pursuant to section 316 of the United States International Broadcasting Act of 1994, for obligation or expenditure by the
                BBG, unobligated balances of expired funds appropriated under the heading "International Broadcasting Operations" for fiscal
                year 2016, except for funds designated 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, at no later than the end of the fifth fiscal year after
                the last fiscal year for which such funds are available for the purposes for which appropriated. (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 514–0206–0–1–154
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Broadcasting Board of Governors
                      720
                      738
                      742

                      0100
                      Subtotal, direct obligations
                      720
                      738
                      742

                      0801
                      International Broadcasting Operations (Reimbursable)
                      4
                      3
                      3

                      0900
                      Total new obligations
                      724
                      741
                      745

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      10
                      10

                      1011
                      Unobligated balance transfer from other acct [514–1147]
                      1

                      1011
                      Unobligated balance transfer from other acct [072–1037]
                      2

                      1050
                      Unobligated balance (total)
                      6
                      10
                      10

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      721
                      727
                      741

                      1100
                      Appropriation - OCO
                      4
                      11

                      1120
                      Appropriations transferred to other accts [514–0206]
                      –42

                      1121
                      Appropriations transferred from other acct [514–0206]
                      42

                      1160
                      Appropriation, discretionary (total)
                      725
                      738
                      741

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      4
                      3
                      3

                      1701
                      Change in uncollected payments, Federal sources
                      3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      7
                      3
                      3

                      1900
                      Budget authority (total)
                      732
                      741
                      744

                      1930
                      Total budgetary resources available
                      738
                      751
                      754

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –4

                      1941
                      Unexpired unobligated balance, end of year
                      10
                      10
                      9

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      130
                      122
                      120

                      3010
                      Obligations incurred, unexpired accounts
                      724
                      741
                      745

                      3011
                      Obligations incurred, expired accounts
                      2
                      2
                      2

                      3020
                      Outlays (gross)
                      –709
                      –745
                      –743

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –25

                      3050
                      Unpaid obligations, end of year
                      122
                      120
                      124

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –4
                      –6
                      –6

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –6
                      –6
                      –6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      126
                      116
                      114

                      3200
                      Obligated balance, end of year
                      116
                      114
                      118

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      732
                      741
                      744

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      587
                      623
                      625

                      4011
                      Outlays from discretionary balances
                      122
                      122
                      118

                      4020
                      Outlays, gross (total)
                      709
                      745
                      743

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –4
                      –7
                      –7

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts

                      4
                      4

                      4060
                      Additional offsets against budget authority only (total)
                      –3
                      4
                      4

                      4070
                      Budget authority, net (discretionary)
                      725
                      738
                      741

                      4080
                      Outlays, net (discretionary)
                      705
                      738
                      736

                      4180
                      Budget authority, net (total)
                      725
                      738
                      741

                      4190
                      Outlays, net (total)
                      705
                      738
                      736

             This appropriation provides operational funding for U.S. non-military, international media programs, including the Voice of
                America, the Office of Cuba Broadcasting, the necessary engineering and technical needs for all U.S. international media,
                administrative support activities, as well as grants to Radio Free Europe/Radio Liberty, Radio Free Asia, Middle East Broadcasting
                Networks, and implementation of a Spanish Language International Media grant.

             In 2016, 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, Eurasia, other regions,
                and Learning English.

          Object Classification (in millions of dollars)

                      Identification code 514–0206–0–1–154
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      158
                      163
                      150

                      11.3
                      Other than full-time permanent
                      5
                      5
                      5

                      11.5
                      Other personnel compensation
                      10
                      10
                      10

                      11.8
                      Special personal services payments
                      4
                      4
                      4

                      11.9
                      Total personnel compensation
                      177
                      182
                      169

                      12.1
                      Civilian personnel benefits
                      52
                      53
                      49

                      13.0
                      Benefits for former personnel
                      1
                      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
                      1
                      36
                      36

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      98
                      74
                      74

                      25.1
                      Advisory and assistance services
                      4
                      4
                      4

                      25.2
                      Other services from non-Federal sources
                      87
                      84
                      68

                      25.4
                      Operation and maintenance of facilities
                      3
                      3
                      3

                      25.5
                      Research and development contracts
                      6
                      6
                      6

                      25.7
                      Operation and maintenance of equipment
                      17
                      17
                      12

                      26.0
                      Supplies and materials
                      12
                      10
                      7

                      31.0
                      Equipment
                      9
                      9
                      9

                      41.0
                      Grants, subsidies, and contributions
                      246
                      252
                      297

                      42.0
                      Insurance claims and indemnities
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      720
                      738
                      742

                      99.0
                      Reimbursable obligations
                      4
                      3
                      3

                      99.9
                      Total new obligations
                      724
                      741
                      745

          Employment Summary

                      Identification code 514–0206–0–1–154
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,736
                      1,948
                      1,913

             Broadcasting Capital ImprovementsFor the purchase, rent, construction, repair, preservation, [and] improvement, and investment of facilities for radio, television, and digital transmission and reception; the purchase, rent, and installation of necessary
             equipment for radio, television, and digital transmission and reception, including to Cuba, as authorized; and physical security
             worldwide, in addition to amounts otherwise available for such purposes, [$4,800,000] $10,000,000, to remain available until expended, as authorized. (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 514–0204–0–1–154
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0002
                      Upgrade of existing relay station capabilities
                      2

                      5

                      0003
                      Maintenance, improvements, replacements and repairs
                      5
                      4
                      4

                      0005
                      Satellite and terrestrial feed systems
                      1
                      1
                      1

                      0192
                      Total direct obligations
                      8
                      5
                      10

                      0900
                      Total new obligations
                      8
                      5
                      10

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      10
                      10
                      10

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      8
                      5
                      10

                      1160
                      Appropriation, discretionary (total)
                      8
                      5
                      10

                      1900
                      Budget authority (total)
                      8
                      5
                      10

                      1930
                      Total budgetary resources available
                      18
                      15
                      20

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      10
                      10
                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      9
                      12
                      6

                      3010
                      Obligations incurred, unexpired accounts
                      8
                      5
                      10

                      3020
                      Outlays (gross)
                      –5
                      –11
                      –7

                      3050
                      Unpaid obligations, end of year
                      12
                      6
                      9

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      9
                      12
                      6

                      3200
                      Obligated balance, end of year
                      12
                      6
                      9

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      8
                      5
                      10

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      2
                      3

                      4011
                      Outlays from discretionary balances
                      5
                      9
                      4

                      4020
                      Outlays, gross (total)
                      5
                      11
                      7

                      4180
                      Budget authority, net (total)
                      8
                      5
                      10

                      4190
                      Outlays, net (total)
                      5
                      11
                      7

             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. In FY 2016, funding is
                included to continue shortwave realignment, increase satellite capacity to accommodate HDTV, and continue the BBG's migration
                to HDTV.

          Object Classification (in millions of dollars)

                      Identification code 514–0204–0–1–154
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      2
                      1
                      3

                      25.4
                      Operation and maintenance of facilities
                      3
                      2
                      3

                      26.0
                      Supplies and materials
                      1
                      1
                      2

                      31.0
                      Equipment
                      2
                      1
                      2

                      99.9
                      Total new obligations
                      8
                      5
                      10

             Buying Power Maintenance

             Program and Financing (in millions of dollars)

                      Identification code 514–1147–0–1–154
                      2014 actual
                      2015 est.
                      2016 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1

                      1010
                      Unobligated balance transfer to other accts [514–0206]
                      –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 514–8285–0–7–602
                      2014 actual
                      2015 est.
                      2016 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 102–138, and amended by
                Division G of P.L. 105–277, the Foreign Affairs Reform and Restructuring Act of 1998, is maintained by annual government contributions
                which are appropriated in the International Broadcasting Operations account.

             General and Administrative Provisions

             GENERAL FUND RECEIPT ACCOUNTS

             (in millions of dollars)

                      2014 actual
                      2015 est.
                      2016 est.

                      Offsetting receipts from the public:

                      514–322068
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                      1

                      General Fund Offsetting receipts from the public
                      1

             GENERAL PROVISIONS

             '

          CREATION OF THE POSITION OF CHIEF EXECUTIVE OFFICER OF UNITED STATES INTERNATIONAL MEDIASEC. 701. (a)  Subsection 304(f) of the United States International Broadcasting Act of 1994, as amended (22 U.S.C. 6203(f)), is amended
                to read as follows:
             "(f) DECISIONS.—Decisions of the Board shall be made by majority vote, a quorum being present. A quorum shall consist of a
                      majority of Governors then serving (as determined under subsection (c) of this Section) at the time a decision of the Board
                      is made.";

          (b)  Subsection 305(a) of the United States International Broadcasting Act of 1994, as amended (22 U.S.C. 6204(a)), is amended: (1)  in paragraph (2), to read as follows:
                   "(2) To review and evaluate the mission and operation of, and to assess the quality, effectiveness, and professional integrity
                            of, all such activities within the context of the broad foreign policy objectives of the United States, and to set the strategic
                            direction for international broadcasting activities of the Federal and non-Federal entities granted funds under the Broadcasting
                            Board of Governors."; and

             (2)   in paragraph (11), to read as follows:

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

          (c)  Subsections 305(b), (c), and (d) of the United States International Broadcasting Act of 1994, as amended (22 U.S.C. 6204(b),
                   (c), and (d)), are each amended to read as follows:
                "(b) DELEGATION OF AUTHORITY.—The Chief Executive Officer shall have sole responsibility to carry out the authorities enumerated
                         in 22 US.C. 6204(a)(1), (5), (6), (7), (8), (10), (11) (except the authority to appoint the Chief Executive Officer under
                         paragraph (11) of subsection (a)), (12), (13), (14), (15), (16), (17), (18), and (19) subject to the ongoing supervision of
                         the Board. The Board, at its discretion, may delegate the responsibilities enumerated in 22 U.S.C. 6204(a)(2), (3), (4), and
                         (9), which may be delegated to the extent the Board determines to be appropriate. The Chief Executive Officer shall exercise
                         any authority so delegated subject to the ongoing supervision of the Board, except the authority to appoint and remove the
                         Chief Executive Officer under paragraph (11) of subsection (a), which shall be exercised solely by the Board.";

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

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

          (d)  Subsection 307(b) of the United States International Broadcasting Act of 1994, as amended (22 U.S.C. 6206(b)), is amended
                   to read as follows:
                "(b) SELECTION OF DIRECTOR OF BUREAU.—The Director of the Bureau shall be abolished immediately after the individual holding
                         that office on the date of the enactment of this Act ceases to hold that office, and all responsibilities and authorities
                         shall be transferred to the Chief Executive Officer.";

          (e)  Subsections 310(a), (b), (c), and (d) of the United States International Broadcasting Act of 1994, as amended (22 U.S.C. 6209),
                   are each amended to read as follows:
                "(a) FUNCTIONS AND DUTIES.—

                (1) The Chief Executive Officer shall have the following functions and duties:

                (A) To exercise the authorities identified pursuant to Section 305(b);

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

                (C) To carry out all of the broadcasting activities conducted pursuant to this title, the Radio Broadcasting to Cuba Act,
                         as amended, and the Television Broadcasting to Cuba Act, as amended, including by grant; and

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

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

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

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

          '

          spanish language grantee'

          SEC. 702.   AMENDMENTS TO THE RADIO AND TV BROADCASTING TO CUBA ACTS.  (a)  The Radio Broadcasting to Cuba Act, as amended (22 U.S.C. 1465 et seq.) is amended — (1)  in section 3 (22 U.S.C. 1465a)— (A)  in subsection (b), by striking "shall be part of the Voice of America radio broadcasting to Cuba and";
                (B)  in subsection (c)— (i)  in the first sentence, by striking "shall" and replacing it with "may";
                   (ii)  in the second sentence, by striking the proviso "Provided, That no frequency shall be used for radio broadcasts to Cuba in
                            accordance with this subchapter which is not also used for all other Voice of America broadcasts to Cuba."; and
                   (iii)  in the third sentence, by striking the proviso "Provided, That not less than 30 per centum of the programs broadcast or rebroadcast
                            shall be regular Voice of America broadcasts with particular emphasis on news and programs meeting the requirements of section
                            1463(2) of this title.";

                (C)  in subsection (d), by striking the third sentence; and
                (D)  in subsection (e), by striking "shall be designated "Voice of America: Cuba Service" or "Voice of America: Radio Marti program"
                         and replacing with "may be designated Radio Marti.";

             (2)   in section 4 (22 U.S.C. 1465b)—  (A)  by inserting "(a)" before the first sentence to create a subsection (a);
                (B)  in this new subsection (a)— (i)  in the first sentence— (I)   by striking "shall establish within the International Broadcasting Bureau a Cuba Service" and replacing it with "may continue
                               to maintain an Office of Cuba Broadcasting"; and
                      (II)  by adding "or "Cuba Service"" after ""Service"" and before the ")";

                   (ii)  in the second sentence— (I)  by striking "shall" and replacing it with "may"; and
                      (II)  by inserting "including as" before the word "authorized";

                   (iii)  in the third sentence, by striking "shall" in each place it appears and inserting "may"; and
                   (iv)  in the fourth sentence—  (I)  by striking "shall" before the term "be" and replacing it with "should";
                      (II)  by striking "other Voice of America functions" and replacing it with "the Voice of America"; and
                      (III)  by striking the term "International Broadcasting Bureau" and replacing with "of the Broadcasting Board of Governors or its
                               designee.";

                (C)  by adding a new subsection (b) to read as follows:

                   "(b) The Broadcasting Board of Governors is authorized to establish an independent grantee organization, as a private nonprofit
                            organization, to carry out any and all Agency broadcasting and related programs to the Latin America and Caribbean region,
                            including Cuba. The Board or its delegate may make and supervise grants to this grantee. Such a grantee shall not be considered
                            a federal agency or instrumentality and shall adhere to the same standards or professionalism and accountability required
                            of all Broadcasting Board of Governors broadcasters and grantees. The Broadcasting Board of Governors is authorized to transfer
                            any facilities or equipment to such grantee. Broadcasting Board of Governors employees may be detailed to such a grantee,
                            notwithstanding any other provision of law. Grants to this grantee shall satisfy any provisions of law requiring a federal
                            entity, rather than a grantee, to carry out broadcasting to Cuba or other countries in Latin America and the Caribbean.";

             (3)  in section 5(d) (22 U.S.C. 1465c(d)): (A)   by striking "Cuba Service and the head of the Television Marti Service" and replacing it with "Office of Cuba Broadcasting,
                         or his equivalent, or any full time Broadcasting Board of Governor employee to whom the head of the Office of Cuba Broadcasting
                         would report,";
                (B)  by inserting "a" after the word "as"; and
                (C)  by striking "members" and inserting "member";

             (4)  in section 6(a) (22 U.S.C. 1465d(a)), by striking "section 1465" and replacing with "sections 1465 and 6201"; and
             (5)   in section 8 (22 USC 1465f)  (A)   in subsection (a), by striking the last sentence; and
                (B)  in subsection (c), by striking "under this section" and replacing with "for broadcasting to Cuba".

          (b)  The Television Broadcasting to Cuba Act, as amended (22 U.S.C. 1465aa et seq.), is amended— (1)  in section 243 (22 U.S.C. 1465bb)— (A)  in subsection (a), by striking "Agency" and replacing it with "Board"; and
                (B)  in subsection (c),  by striking "shall" and replacing it with "may";

             (2)   in section 244 (22 U.S.C. 1465cc)—  (A)  in subsection (a)—  (i)   in the first sentence, by striking "is within the Voice of America" and replace with "may continue to be within the Office
                            of Cuba Broadcasting";
                   (ii)  in the second sentence, by striking "shall" and replacing with "may";
                   (iii)   by striking the third sentence; and
                   (iv)  in the fourth sentence, by striking "Service shall" and replacing with "Office of Cuba Broadcasting may";

                (B)  by striking subsection (b); and
                (C)  in subsection (c)—  (i)   by striking "(c)" and replacing with "(b)";
                   (ii)  by striking "this subchapter" and replacing with "the Radio Broadcasting to Cuba Act, as amended, and the Television Broadcasting
                            to Cuba Act, as amended"; and
                   (iii)   by inserting after "grants," the following: "including to the grantee described in 22 U.S.C. 1465b(b),";

             (3)  in section 246 (22 U.S.C. 1465dd), by adding the following after the end of the last sentence: "Support and services may be
                      provided on a reimbursable basis. Any reimbursement shall be credited to the appropriation from which the property, support,
                      or services was derived."; and
             (4)  in section 248 (22 U.S.C. 1465ff), by adding the following new clause after the end of the last sentence: "(5) the terms 'Office
                      of Cuba Broadcasting' and 'head of the Office of Cuba Broadcasting' have the meaning provided by section 1465b of title 22.".
            Bureau of Consumer Financial Protection

          Federal Funds
             Bureau of Consumer Financial Protection Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 581–5577–0–2–376
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year

                      43

                      Receipts:

                      0200
                      Transfers from the Federal Reserve Board, Bureau of Consumer Financial Protection Fund
                      534
                      582
                      606

                      0400
                      Total: Balances and collections
                      534
                      582
                      649

                      Appropriations:

                      0500
                      Bureau of Consumer Financial Protection Fund
                      –534
                      –539
                      –606

                      0799
                      Balance, end of year

                      43
                      43

          Program and Financing (in millions of dollars)

                      Identification code 581–5577–0–2–376
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Consumer Financial Protection Bureau
                      498
                      582
                      606

                      0100
                      Direct program activities, subtotal
                      498
                      582
                      606

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      88
                      139
                      96

                      1021
                      Recoveries of prior year unpaid obligations
                      15

                      1050
                      Unobligated balance (total)
                      103
                      139
                      96

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      534
                      539
                      606

                      1260
                      Appropriations, mandatory (total)
                      534
                      539
                      606

                      1930
                      Total budgetary resources available
                      637
                      678
                      702

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      139
                      96
                      96

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      283
                      335
                      341

                      3010
                      Obligations incurred, unexpired accounts
                      498
                      582
                      606

                      3020
                      Outlays (gross)
                      –431
                      –576
                      –652

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –15

                      3050
                      Unpaid obligations, end of year
                      335
                      341
                      295

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      283
                      335
                      341

                      3200
                      Obligated balance, end of year
                      335
                      341
                      295

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      534
                      539
                      606

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      60
                      407
                      424

                      4101
                      Outlays from mandatory balances
                      371
                      169
                      228

                      4110
                      Outlays, gross (total)
                      431
                      576
                      652

                      4180
                      Budget authority, net (total)
                      534
                      539
                      606

                      4190
                      Outlays, net (total)
                      431
                      576
                      652

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      344
                      435
                      388

                      5001
                      Total investments, EOY: Federal securities: Par value
                      435
                      388
                      368

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

             —Conduct rulemaking, supervision, and enforcement with respect to Federal consumer financial laws;
             —Handle consumer complaints and inquiries about financial products;
             —Promote financial education, literacy, and access;
             —Research consumer behavior; and,
             —Monitor financial markets for new risks to consumers.
             Funding required to support the CFPB's operations is obtained primarily through transfers from the Board of Governors of the
                Federal Reserve System. Transfers to the Bureau in 2015 are capped at $618.7 million. The transfer cap for 2016, as adjusted
                by an annual inflation indicator, is estimated to be $631.7 million. The Bureau anticipates requesting less than the transfer
                cap to fund operations in 2015 and 2016 and the Budget reflects estimates of $582 and $606 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."

          Object Classification (in millions of dollars)

                      Identification code 581–5577–0–2–376
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      172
                      209
                      238

                      12.1
                      Civilian personnel benefits
                      65
                      75
                      86

                      21.0
                      Travel and transportation of persons
                      17
                      21
                      21

                      23.1
                      Rental payments to GSA
                      6
                      13
                      15

                      23.3
                      Communications, utilities, and miscellaneous charges
                      5
                      4
                      4

                      24.0
                      Printing and reproduction
                      2
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      200
                      213
                      199

                      26.0
                      Supplies and materials
                      5
                      6
                      5

                      31.0
                      Equipment
                      22
                      37
                      34

                      32.0
                      Land and structures
                      4
                      1
                      1

                      99.9
                      Total new obligations
                      498
                      582
                      606

          Employment Summary

                      Identification code 581–5577–0–2–376
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,379
                      1,537
                      1,690

             Consumer Financial Civil Penalty Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 581–5578–0–2–376
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0200
                      Penalties and Fines, Consumer Financial Protection
                      78
                      23

                      0400
                      Total: Balances and collections
                      78
                      23

                      Appropriations:

                      0500
                      Consumer Financial Civil Penalty Fund
                      –78
                      –23

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 581–5578–0–2–376
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Civil Penalty Payments
                      2
                      142
                      35

                      0900
                      Total new obligations (object class 25.2)
                      2
                      142
                      35

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      81
                      157
                      38

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      78
                      23

                      1260
                      Appropriations, mandatory (total)
                      78
                      23

                      1930
                      Total budgetary resources available
                      159
                      180
                      38

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      157
                      38
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      2
                      142
                      35

                      3020
                      Outlays (gross)
                      –1
                      –142
                      –35

                      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
                      78
                      23

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1

                      4101
                      Outlays from mandatory balances

                      142
                      35

                      4110
                      Outlays, gross (total)
                      1
                      142
                      35

                      4180
                      Budget authority, net (total)
                      78
                      23

                      4190
                      Outlays, net (total)
                      1
                      142
                      35

             Pursuant to Title X of the Dodd-Frank Wall Street Reform and Consumer Protection Act (the Act) (P.L. 111–203), the Consumer
                Financial Protection Bureau (CFPB) is authorized to collect civil penalties 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 2014, the CFPB began distributing the allocated funds to victims.
                Projected obligations for 2015 will be contingent upon having all contracts in place for identifying the majority of victims
                deserving redress payments.

          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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 056–3400–0–1–054
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Personnel benefits
                      514
                      514
                      514

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

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      514
                      514
                      514

                      1260
                      Appropriations, mandatory (total)
                      514
                      514
                      514

                      1930
                      Total budgetary resources available
                      514
                      514
                      514

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      514
                      514
                      514

                      3020
                      Outlays (gross)
                      –514
                      –514
                      –514

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      514
                      514
                      514

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      514
                      514
                      514

                      4180
                      Budget authority, net (total)
                      514
                      514
                      514

                      4190
                      Outlays, net (total)
                      514
                      514
                      514

             Independent actuarial projections show the CIARDS Fund with an unfunded liability of $6.2 billion. To ensure that the Fund
                remains solvent and authorized payments to beneficiaries continue, the Budget proposes $514 million in 2016. 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. 5901–5902, and for services authorized by 5 U.S.C. 3109
             but at rates for individuals not to exceed the per diem equivalent to the maximum rate payable for senior level positions
             under 5 U.S.C. 5376, [$11,000,000] $12,271,000: 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 510–3850–0–1–304
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Salaries and Expenses (Direct)
                      11
                      11
                      12

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      11
                      11
                      12

                      1160
                      Appropriation, discretionary (total)
                      11
                      11
                      12

                      1930
                      Total budgetary resources available
                      12
                      12
                      13

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      Obligations incurred, unexpired accounts
                      11
                      11
                      12

                      3020
                      Outlays (gross)
                      –10
                      –11
                      –12

                      3050
                      Unpaid obligations, end of year
                      3
                      3
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      3
                      3

                      3200
                      Obligated balance, end of year
                      3
                      3
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      11
                      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)
                      11
                      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 2016 to the Congress
                and OMB.

          Object Classification (in millions of dollars)

                      Identification code 510–3850–0–1–304
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      4
                      5
                      5

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      5
                      6
                      6

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      21.0
                      Travel and transportation of persons

                      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

                      99.9
                      Total new obligations
                      11
                      11
                      12

          Employment Summary

                      Identification code 510–3850–0–1–304
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      36
                      50
                      53

          Christopher Columbus Fellowship Foundation

          Trust Funds
             Christopher Columbus Fellowship Foundation

             Program and Financing (in millions of dollars)

                      Identification code 465–8187–0–7–502
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Christopher Columbus Fellowship Foundation (Direct)
                      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:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      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

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

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

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

          Employment Summary

                      Identification code 465–8187–0–7–502
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      2

          Civilian Property Realignment Board

          Federal Funds
             Salaries and Expenses

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

                      Identification code 582–3753–4–1–804
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Salaries and expenses

                      17

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      17

                      1260
                      Appropriations, mandatory (total)

                      17

                      1930
                      Total budgetary resources available

                      17

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      17

                      3020
                      Outlays (gross)

                      –17

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      17

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      17

                      4180
                      Budget authority, net (total)

                      17

                      4190
                      Outlays, net (total)

                      17

             The Civilian Property Realignment Board, as envisioned by the Administration's Civilian Property Realignment Act proposal,
                is an independent agency that assists the President and Congress in identifying ways the Government can eliminate unneeded
                assets and downsize its real property inventory. This independent structure, which was modeled off the successful Base Realignment
                and Closure (BRAC) process, would enable the Federal Government to through 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 property 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 582–3753–4–1–804
                      2014 actual
                      2015 est.
                      2016 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 582–3753–4–1–804
                      2014 actual
                      2015 est.
                      2016 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 582–4350–4–3–804
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      CPRA Board Recommendations

                      120

                      0002
                      Transfers to the General Fund

                      120

                      0900
                      Total new obligations (object class 25.3)

                      240

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      40

                      1260
                      Appropriations, mandatory (total)

                      40

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      200

                      1850
                      Spending auth from offsetting collections, mand (total)

                      200

                      1900
                      Budget authority (total)

                      240

                      1930
                      Total budgetary resources available

                      240

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      240

                      3020
                      Outlays (gross)

                      –216

                      3050
                      Unpaid obligations, end of year

                      24

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      24

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      240

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      216

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources

                      –200

                      4180
                      Budget authority, net (total)

                      40

                      4190
                      Outlays, net (total)

                      16

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

                      2014 actual
                      2015 est.
                      2016 est.

                      Intragovernmental payments:

                      582–263900
                      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, [$2,524,000] $2,653,000: 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 323–2600–0–1–451
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Salaries and Expenses (Direct)
                      2
                      3
                      3

                      0900
                      Total new obligations
                      2
                      3
                      3

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2
                      3
                      3

                      1160
                      Appropriation, discretionary (total)
                      2
                      3
                      3

                      1930
                      Total budgetary resources available
                      2
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      2
                      3
                      3

                      3020
                      Outlays (gross)
                      –2
                      –3
                      –3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2
                      3
                      3

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      3
                      3

                      4180
                      Budget authority, net (total)
                      2
                      3
                      3

                      4190
                      Outlays, net (total)
                      2
                      3
                      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 323–2600–0–1–451
                      2014 actual
                      2015 est.
                      2016 est.

                      11.1
                      Direct obligations: Personnel compensation: Full-time permanent
                      1
                      2
                      2

                      99.5
                      Below reporting threshold
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      2
                      3
                      3

          Employment Summary

                      Identification code 323–2600–0–1–451
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      10
                      11
                      12

             National Capital Arts and Cultural AffairsFor necessary expenses as authorized by Public Law 99–190 (20 U.S.C. 956a), $2,000,000: Provided, That, notwithstanding section 956a of title 20, United States Code, eligibility for grants shall be limited to
                not-for-profit, non-academic institutions of demonstrated national repute and is further limited to organizations having annual
                income, exclusive of Federal funds, that is in excess of $1,000,000 and less than $50,000,000 for each of the three years
                prior to receipt of a grant. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 323–2602–0–1–503
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      National Capital Arts and Cultural Affairs (Direct)
                      2
                      2
                      2

                      0900
                      Total new obligations (object class 41.0)
                      2
                      2
                      2

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2
                      2
                      2

                      1160
                      Appropriation, discretionary (total)
                      2
                      2
                      2

                      1930
                      Total budgetary resources available
                      2
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      2
                      2
                      2

                      3020
                      Outlays (gross)
                      –2
                      –2
                      –2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2
                      2
                      2

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      2
                      2

                      4180
                      Budget authority, net (total)
                      2
                      2
                      2

                      4190
                      Outlays, net (total)
                      2
                      2
                      2

              The Budget includes $2 million for the National Capital Arts and Cultural Affairs grant program and reflects a change to
                the grantee requirements. The Budget maintains the requirement under current law that grantees have annual income, exclusive
                of Federal funds, of at least $1 million for each of the three years prior to receipt of a grant. In addition, the Budget
                proposes to require grantees to have annual income, exclusive of Federal funds, of less than $50 million for each of the three
                years prior to receipt of a grant.

          Commission on Civil Rights

          Federal Funds
             Salaries and ExpensesFor necessary expenses of the Commission on Civil Rights, including hire of passenger motor vehicles, [$9,200,000] $9,413,000: Provided, That none of the funds appropriated in this paragraph shall be used to employ in excess of [four] twelve 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): Provided further, That the Commission is authorized to accept and use gifts in the form of in-kind contributions of space
                and hospitality to support national and regional programs; and equipment, supplies, and professional volunteer services to
                support regional programs.  (Commerce, Justice, Science, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 326–1900–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Salaries and Expenses (Direct)
                      9
                      9
                      9

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      9
                      9
                      9

                      1160
                      Appropriation, discretionary (total)
                      9
                      9
                      9

                      1930
                      Total budgetary resources available
                      9
                      9
                      9

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      Obligations incurred, unexpired accounts
                      9
                      9
                      9

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –9
                      –10
                      –9

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      3
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      3
                      2

                      3200
                      Obligated balance, end of year
                      3
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      9
                      9
                      9

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      7
                      9
                      9

                      4011
                      Outlays from discretionary balances
                      2
                      1

                      4020
                      Outlays, gross (total)
                      9
                      10
                      9

                      4180
                      Budget authority, net (total)
                      9
                      9
                      9

                      4190
                      Outlays, net (total)
                      9
                      10
                      9

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

          Object Classification (in millions of dollars)

                      Identification code 326–1900–0–1–751
                      2014 actual
                      2015 est.
                      2016 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
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      2
                      1
                      1

                      99.9
                      Total new obligations
                      9
                      9
                      9

          Employment Summary

                      Identification code 326–1900–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      33
                      45
                      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 92–28, [$5,362,000] $5,440,972. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 338–2000–0–1–505
                      2014 actual
                      2015 est.
                      2016 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:

                      3010
                      Obligations incurred, unexpired accounts
                      5
                      5
                      5

                      3020
                      Outlays (gross)
                      –5
                      –5
                      –5

                      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 2014, nearly 47,000 AbilityOne employees earned a combined total of more than $550 million
                in wages, with an average hourly wage of $12.44. 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 2016 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 338–2000–0–1–505
                      2014 actual
                      2015 est.
                      2016 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 338–2000–0–1–505
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      26
                      26
                      26

          Commodity Futures Trading Commission

          Federal Funds
             Commodity Futures Trading Commission
             (including Transfers 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, [$250,000,000]$322,000,000, 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 not less than $50,000,000, to remain available until September 30, 2016, shall be for the purchase of information
             technology and] of which not less than [$2,620,000]$2,790,000 shall be for the Office of the Inspector General[: Provided, That not to exceed $10,000,000 of the amounts provided herein may be moved between the amount for salaries and expenses
             and the amount for the purchase of information technology subject to reprogramming procedures under section 608 of this Act
             and shall not be available for obligation or expenditure except in compliance with the procedures set forth in that section]. (Financial Services and General Government Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 339–1400–0–1–376
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Salaries and Expenses
                      179
                      200
                      243

                      0002
                      Information Technology
                      37
                      50
                      79

                      0900
                      Total new obligations
                      216
                      250
                      322

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      3
                      6

                      1021
                      Recoveries of prior year unpaid obligations
                      2
                      3

                      1050
                      Unobligated balance (total)
                      4
                      6
                      6

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      215
                      250
                      322

                      1160
                      Appropriation, discretionary (total)
                      215
                      250
                      322

                      1930
                      Total budgetary resources available
                      219
                      256
                      328

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      6
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      25
                      36
                      30

                      3010
                      Obligations incurred, unexpired accounts
                      216
                      250
                      322

                      3020
                      Outlays (gross)
                      –203
                      –253
                      –314

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2
                      –3

                      3050
                      Unpaid obligations, end of year
                      36
                      30
                      38

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      25
                      36
                      30

                      3200
                      Obligated balance, end of year
                      36
                      30
                      38

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      215
                      250
                      322

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      179
                      222
                      286

                      4011
                      Outlays from discretionary balances
                      24
                      31
                      28

                      4020
                      Outlays, gross (total)
                      203
                      253
                      314

                      4180
                      Budget authority, net (total)
                      215
                      250
                      322

                      4190
                      Outlays, net (total)
                      203
                      253
                      314

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

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

             The 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 $412 trillion in the United States.
                The Administration proposes an increase of $72,000,000 and 169 FTE in FY 2016 over the FY 2015 enacted level in order to fulfill
                the CFTC's responsibilities to oversee these vital markets.

             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 2017
                subject to enactment of authorizing legislation permitting the CFTC to collect user fees.

          Object Classification (in millions of dollars)

                      Identification code 339–1400–0–1–376
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      95
                      113
                      142

                      11.3
                      Other than full-time permanent
                      2
                      2
                      3

                      11.5
                      Other personnel compensation

                      1
                      1

                      11.9
                      Total personnel compensation
                      97
                      116
                      146

                      12.1
                      Civilian personnel benefits
                      29
                      35
                      43

                      21.0
                      Travel and transportation of persons
                      1
                      2
                      3

                      23.2
                      Rental payments to others
                      20
                      22
                      23

                      23.3
                      Communications, utilities, and miscellaneous charges
                      4
                      4
                      6

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      56
                      61
                      87

                      26.0
                      Supplies and materials
                      2
                      1
                      2

                      31.0
                      Equipment
                      6
                      8
                      11

                      99.9
                      Total new obligations
                      216
                      250
                      322

          Employment Summary

                      Identification code 339–1400–0–1–376
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      700
                      746
                      895

             Customer Protection Fund

             Program and Financing (in millions of dollars)

                      Identification code 339–4334–0–3–376
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0802
                      Whistleblower Awards

                      10
                      10

                      0803
                      Customer Education Program
                      4
                      8
                      21

                      0804
                      Whistleblower Program
                      1
                      1
                      1

                      0900
                      Total new obligations
                      5
                      19
                      32

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      99
                      270
                      270

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      176

                      1050
                      Unobligated balance (total)
                      275
                      270
                      270

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      19
                      32

                      1850
                      Spending auth from offsetting collections, mand (total)

                      19
                      32

                      1900
                      Budget authority (total)

                      19
                      32

                      1930
                      Total budgetary resources available
                      275
                      289
                      302

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      270
                      270
                      270

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      3

                      3010
                      Obligations incurred, unexpired accounts
                      5
                      19
                      32

                      3020
                      Outlays (gross)
                      –2
                      –22
                      –32

                      3050
                      Unpaid obligations, end of year
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      3

                      3200
                      Obligated balance, end of year
                      3

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      19
                      32

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      19
                      32

                      4101
                      Outlays from mandatory balances
                      2
                      3

                      4110
                      Outlays, gross (total)
                      2
                      22
                      32

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources:

                      –19
                      –32

                      4190
                      Outlays, net (total)
                      2
                      3

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      95
                      270
                      270

                      5001
                      Total investments, EOY: Federal securities: Par value
                      270
                      270
                      270

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

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

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

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

          Object Classification (in millions of dollars)

                      Identification code 339–4334–0–3–376
                      2014 actual
                      2015 est.
                      2016 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      1
                      2
                      2

                      11.3
                      Other than full-time permanent
                      4
                      7
                      20

                      11.9
                      Total personnel compensation
                      5
                      9
                      22

                      91.0
                      Unvouchered

                      10
                      10

                      99.9
                      Total new obligations
                      5
                      19
                      32

          Employment Summary

                      Identification code 339–4334–0–3–376
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      5
                      10
                      11

          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, [$123,000,000] $129,000,000, of which $7,000,000 shall remain available until September 30, 2017, to implement section 2 of Public Law 108–153 (15 U.S.C.
                7501), the 21st Century Nanotechnology Research and Development Act.  (Financial Services and General Government Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 061–0100–0–1–554
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Leadership in Safety
                      12
                      10
                      10

                      0002
                      Commitment to Prevention
                      21
                      26
                      29

                      0003
                      Rigorous Hazard Identification
                      43
                      44
                      46

                      0004
                      Decisive Response
                      31
                      35
                      36

                      0005
                      Raising Awareness
                      9
                      8
                      8

                      0100
                      Direct program activities, subtotal
                      116
                      123
                      129

                      0799
                      Total direct obligations
                      116
                      123
                      129

                      0801
                      Salaries and Expenses (Reimbursable)
                      3
                      3
                      3

                      0900
                      Total new obligations
                      119
                      126
                      132

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      118
                      123
                      129

                      1160
                      Appropriation, discretionary (total)
                      118
                      123
                      129

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1
                      3
                      3

                      1701
                      Change in uncollected payments, Federal sources
                      2

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

                      1900
                      Budget authority (total)
                      121
                      126
                      132

                      1930
                      Total budgetary resources available
                      121
                      127
                      133

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      26
                      32
                      34

                      3010
                      Obligations incurred, unexpired accounts
                      119
                      126
                      132

                      3020
                      Outlays (gross)
                      –110
                      –124
                      –129

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      32
                      34
                      37

                      Uncollected payments:

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

                      –2
                      –2

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –2

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      26
                      30
                      32

                      3200
                      Obligated balance, end of year
                      30
                      32
                      35

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      121
                      126
                      132

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      92
                      101
                      105

                      4011
                      Outlays from discretionary balances
                      18
                      23
                      24

                      4020
                      Outlays, gross (total)
                      110
                      124
                      129

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –3
                      –3

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –2

                      4070
                      Budget authority, net (discretionary)
                      118
                      123
                      129

                      4080
                      Outlays, net (discretionary)
                      109
                      121
                      126

                      4180
                      Budget authority, net (total)
                      118
                      123
                      129

                      4190
                      Outlays, net (total)
                      109
                      121
                      126

             The U.S. Consumer Product Safety Commission (CPSC) is an independent federal regulatory agency, created in 1972 by the Consumer
                Product Safety Act (CPSA). In addition to the CPSA, as amended by the Consumer Product Safety Improvement Act of 2008 (CPSIA),
                and Public Law 112–28, the CPSC also administers other laws, including the Federal Hazardous Substances Act, the Flammable
                Fabrics Act, the Child Safety Protection Act, the Poison Prevention Packaging Act, the Refrigerator Safety Act, the Virginia
                Graeme Baker (VGB) Pool and Spa Safety Act, and the Children's Gasoline Burn Prevention Act. The 2016 resource request continues
                scaling the CPSC's import surveillance initiative to a full-scale national program and proposes that an import surveillance
                user fee be enacted with collections beginning by 2017 to offset costs of the program. The 2016 request also supports the
                proactive global outreach and education agenda along with analytical work to study and identify potential consumer product
                hazards. The 2016 request establishes an academically based nanotechnology center to conduct research and develop test methods
                for quantifying and characterizing the presence, release and mechanisms of exposure to nanomaterials from consumer products.

          Object Classification (in millions of dollars)

                      Identification code 061–0100–0–1–554
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      51
                      57
                      58

                      11.3
                      Other than full-time permanent
                      3
                      4
                      4

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      55
                      62
                      63

                      12.1
                      Civilian personnel benefits
                      15
                      17
                      17

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      9
                      9
                      9

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      27
                      24
                      24

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      25.5
                      Research and development contracts
                      2
                      2
                      7

                      25.7
                      Operation and maintenance of equipment
                      2
                      2
                      2

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      2
                      2
                      2

                      41.0
                      Grants, subsidies, and contributions

                      1
                      1

                      99.0
                      Direct obligations
                      116
                      123
                      129

                      99.0
                      Reimbursable obligations
                      3
                      3
                      3

                      99.9
                      Total new obligations
                      119
                      126
                      132

          Employment Summary

                      Identification code 061–0100–0–1–554
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      527
                      567
                      567

          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"), [$758,349,000] $855,208,000, 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)] to carry out section 198K of the 1990 Act; (3) [$16,038,000] $17,000,000 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] $30,500,000 shall be available to carry out subtitle E of the 1990 Act; and (5) [$3,800,000] $5,000,000 shall be available for expenses authorized under section 501(a)(4)(F) of the 1990 Act, which, notwithstanding the provisions
             of section 198P shall be awarded by CNCS on a competitive basis: Provided further, That for the purposes of carrying out the 1990 Act, satisfying the requirements in section 122(c)(1)(D) may include a determination
             of need by the local community: Provided further, That not to exceed 20 percent of funds made available under section [501(a)(4)(E)] 198K of the 1990 Act may be used for Social Innovation Fund Pilot Program-related performance-based awards for Pay for Success
             projects and shall remain available through September 30, [2016] 2017: 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): Provided further, That any funds deobligated from projects under section [501(a)(4)(E)] 198K of the 1990 Act 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 485–2728–0–1–506
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      AmeriCorps*State and National
                      335
                      335
                      425

                      0002
                      Foster Grandparent Program
                      107
                      108
                      108

                      0003
                      Senior Companion Program
                      45
                      45
                      46

                      0004
                      AmeriCorps*VISTA
                      92
                      92
                      97

                      0006
                      AmeriCorps*NCCC
                      29
                      30
                      30

                      0007
                      Retired Senior Volunteer Program
                      48
                      49
                      49

                      0008
                      State Comm. Support Grants
                      15
                      16
                      17

                      0009
                      Evaluations
                      5
                      5
                      5

                      0010
                      Social Innovation Fund
                      67
                      70
                      70

                      0011
                      Innovation, Demon., and Assistance
                      3
                      4
                      4

                      0012
                      Volunteer Generation Fund
                      4
                      4
                      5

                      0799
                      Total direct obligations
                      750
                      758
                      856

                      0801
                      Operating Expenses (Reimbursable)
                      38
                      35
                      35

                      0900
                      Total new obligations
                      788
                      793
                      891

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      27
                      6
                      6

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      29
                      6
                      6

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      757
                      758
                      855

                      1120
                      Appropriations transferred to other accts [091–0400]
                      –2

                      1160
                      Appropriation, discretionary (total)
                      755
                      758
                      855

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      14
                      35
                      35

                      1750
                      Spending auth from offsetting collections, disc (total)
                      14
                      35
                      35

                      1900
                      Budget authority (total)
                      769
                      793
                      890

                      1930
                      Total budgetary resources available
                      798
                      799
                      896

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –4

                      1941
                      Unexpired unobligated balance, end of year
                      6
                      6
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      777
                      830
                      804

                      3010
                      Obligations incurred, unexpired accounts
                      788
                      793
                      891

                      3011
                      Obligations incurred, expired accounts
                      14

                      3020
                      Outlays (gross)
                      –713
                      –819
                      –822

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –34

                      3050
                      Unpaid obligations, end of year
                      830
                      804
                      873

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      777
                      830
                      804

                      3200
                      Obligated balance, end of year
                      830
                      804
                      873

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      769
                      793
                      890

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      141
                      277
                      307

                      4011
                      Outlays from discretionary balances
                      572
                      542
                      515

                      4020
                      Outlays, gross (total)
                      713
                      819
                      822

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –13
                      –35
                      –35

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –14
                      –35
                      –35

                      4070
                      Budget authority, net (discretionary)
                      755
                      758
                      855

                      4080
                      Outlays, net (discretionary)
                      699
                      784
                      787

                      4180
                      Budget authority, net (total)
                      755
                      758
                      855

                      4190
                      Outlays, net (total)
                      699
                      784
                      787

             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. 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 resource—the energy and talents of its citizens—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 National Civilian Community Corps._AmeriCorps NCCC is a 10-month residential national service program for people ages 18–24. 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 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.

             Retired Senior Volunteer Program._RSVP grants support volunteers aged 55 and older who help meet a wide range of community needs, including mentoring children
                and providing independent living services to adults.

             Foster Grandparent Program._Grants provide low-income volunteers age 55 and older with service opportunities to provide one-on-one mentoring and support
                to at-risk children.

             Senior Companion Program._Grants support low-income volunteers who 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.

             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 innovative and evidence-based
                programs across the country. The 2016 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. 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 485–2728–0–1–506
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      7
                      7
                      7

                      11.8
                      Special personal services payments
                      45
                      45
                      45

                      11.9
                      Total personnel compensation
                      52
                      52
                      52

                      12.1
                      Civilian personnel benefits
                      4
                      4
                      4

                      21.0
                      Travel and transportation of persons
                      3
                      3
                      3

                      23.2
                      Rental payments to others
                      4
                      4
                      4

                      25.2
                      Other services from non-Federal sources
                      63
                      63
                      64

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      32.0
                      Land and structures
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      621
                      629
                      726

                      99.0
                      Direct obligations
                      750
                      758
                      856

                      99.0
                      Reimbursable obligations
                      38
                      35
                      35

                      99.9
                      Total new obligations
                      788
                      793
                      891

          Employment Summary

                      Identification code 485–2728–0–1–506
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      173
                      173
                      173

             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, [$209,618,000] $237,077,000, 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 485–2726–0–1–506
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Payment to National Service Trust Fund
                      207
                      210
                      237

                      0900
                      Total new obligations (object class 94.0)
                      207
                      210
                      237

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      207
                      210
                      237

                      1160
                      Appropriation, discretionary (total)
                      207
                      210
                      237

                      1930
                      Total budgetary resources available
                      207
                      210
                      237

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      207
                      210
                      237

                      3020
                      Outlays (gross)
                      –207
                      –210
                      –237

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      207
                      210
                      237

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      207
                      210
                      237

                      4180
                      Budget authority, net (total)
                      207
                      210
                      237

                      4190
                      Outlays, net (total)
                      207
                      210
                      237

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

             Office of inspector generalFor necessary expenses of the Office of Inspector General in carrying out the Inspector General Act of 1978, [$5,250,000] $6,000,000. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 485–2721–0–1–506
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Office of Inspector General
                      4
                      5
                      6

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      5
                      5
                      6

                      1160
                      Appropriation, discretionary (total)
                      5
                      5
                      6

                      1930
                      Total budgetary resources available
                      5
                      5
                      6

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      Obligations incurred, unexpired accounts
                      4
                      5
                      6

                      3020
                      Outlays (gross)
                      –4
                      –5
                      –5

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5
                      5
                      6

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      2
                      2

                      4011
                      Outlays from discretionary balances
                      1
                      3
                      3

                      4020
                      Outlays, gross (total)
                      4
                      5
                      5

                      4180
                      Budget authority, net (total)
                      5
                      5
                      6

                      4190
                      Outlays, net (total)
                      4
                      5
                      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 485–2721–0–1–506
                      2014 actual
                      2015 est.
                      2016 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
                      2
                      3

                      99.9
                      Total new obligations
                      4
                      5
                      6

          Employment Summary

                      Identification code 485–2721–0–1–506
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      15
                      15
                      15

             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, [$81,737,000] $86,176,000. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 485–2722–0–1–506
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      NCSA Salaries & Expenses
                      80
                      82
                      86

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      81
                      82
                      86

                      1160
                      Appropriation, discretionary (total)
                      81
                      82
                      86

                      1930
                      Total budgetary resources available
                      81
                      82
                      86

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      19
                      24
                      25

                      3010
                      Obligations incurred, unexpired accounts
                      80
                      82
                      86

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –74
                      –81
                      –85

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      24
                      25
                      26

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      19
                      24
                      25

                      3200
                      Obligated balance, end of year
                      24
                      25
                      26

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      81
                      82
                      86

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      64
                      63
                      66

                      4011
                      Outlays from discretionary balances
                      10
                      18
                      19

                      4020
                      Outlays, gross (total)
                      74
                      81
                      85

                      4180
                      Budget authority, net (total)
                      81
                      82
                      86

                      4190
                      Outlays, net (total)
                      74
                      81
                      85

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

          Object Classification (in millions of dollars)

                      Identification code 485–2722–0–1–506
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      38
                      39
                      40

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation

                      1

                      11.9
                      Total personnel compensation
                      39
                      40
                      42

                      12.1
                      Civilian personnel benefits
                      12
                      12
                      12

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      7
                      8
                      8

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      16
                      16
                      20

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      2
                      2

                      99.9
                      Total new obligations
                      80
                      82
                      86

          Employment Summary

                      Identification code 485–2722–0–1–506
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      441
                      460
                      459

             VISTA Advance Payments Revolving Fund

             Program and Financing (in millions of dollars)

                      Identification code 485–2723–0–1–506
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      VISTA Advance Payments Revolving Fund (Reimbursable)
                      10
                      13
                      13

                      0900
                      Total new obligations
                      10
                      13
                      13

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      2
                      1

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      10
                      12
                      12

                      1750
                      Spending auth from offsetting collections, disc (total)
                      10
                      12
                      12

                      1930
                      Total budgetary resources available
                      12
                      14
                      13

                      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
                      10
                      13
                      13

                      3020
                      Outlays (gross)
                      –10
                      –12
                      –12

                      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
                      10
                      12
                      12

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      12
                      12

                      4011
                      Outlays from discretionary balances
                      9

                      4020
                      Outlays, gross (total)
                      10
                      12
                      12

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –10
                      –12
                      –12

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

          Object Classification (in millions of dollars)

                      Identification code 485–2723–0–1–506
                      2014 actual
                      2015 est.
                      2016 est.

                      41.0
                      Reimbursable obligations: Grants, subsidies, and contributions
                      10
                      13
                      13

                      99.0
                      Reimbursable obligations
                      10
                      13
                      13

          Trust Funds
             Gifts and Contributions

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 485–9972–0–7–506
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year

                      Receipts:

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

                      0241
                      Payment from the General Fund, National Service Trust Fund
                      212
                      210
                      237

                      0299
                      Total receipts and collections
                      217
                      215
                      242

                      0400
                      Total: Balances and collections
                      217
                      215
                      242

                      Appropriations:

                      0500
                      Gifts and Contributions
                      –212
                      –210
                      –237

                      0501
                      Gifts and Contributions
                      –5
                      –5
                      –5

                      0599
                      Total appropriations
                      –217
                      –215
                      –242

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 485–9972–0–7–506
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Gifts and contributions
                      219
                      210
                      237

                      0900
                      Total new obligations (object class 25.2)
                      219
                      210
                      237

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      97
                      98
                      103

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      97
                      98

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      212
                      210
                      237

                      1160
                      Appropriation, discretionary (total)
                      212
                      210
                      237

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      5
                      5
                      5

                      1260
                      Appropriations, mandatory (total)
                      5
                      5
                      5

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3

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

                      1900
                      Budget authority (total)
                      220
                      215
                      242

                      1930
                      Total budgetary resources available
                      317
                      313
                      345

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      98
                      103
                      108

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      592
                      623
                      627

                      3010
                      Obligations incurred, unexpired accounts
                      219
                      210
                      237

                      3020
                      Outlays (gross)
                      –188
                      –206
                      –230

                      3050
                      Unpaid obligations, end of year
                      623
                      627
                      634

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      592
                      623
                      627

                      3200
                      Obligated balance, end of year
                      623
                      627
                      634

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      215
                      210
                      237

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      188
                      205
                      228

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3

                      Mandatory:

                      4090
                      Budget authority, gross
                      5
                      5
                      5

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1
                      1

                      4101
                      Outlays from mandatory balances

                      1

                      4110
                      Outlays, gross (total)

                      1
                      2

                      4180
                      Budget authority, net (total)
                      217
                      215
                      242

                      4190
                      Outlays, net (total)
                      185
                      206
                      230

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      689
                      717
                      513

                      5001
                      Total investments, EOY: Federal securities: Par value
                      717
                      513
                      531

             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.

             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 [2015] 2016, 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 92–544.
          SEC. 406. (a)  Section 201 of the Domestic Volunteer Service Act of 1973 (42 U.S.C. 5001) is amended— (1)   in subsection (e)(1)(A), by striking "of" and by striking ", with an option" and all that follows through "(g)", and inserting
                   "not to exceed" following "for a period";
          (2)   in subsection (e)(2)(B), by striking clause (iv), inserting at the end of clause (iii) "and", and by redesignating clause
                   (v) as clause (iv);
          (3)   by striking subsection (i) and redesignating subsection (j) as subsection (i);
          (b)   Section 227(a) of the Domestic Volunteer Service Act of 1973 (42 U.S.C. 5027(a)) is amended by striking paragraph (2) and,
                   in paragraph (1), by striking "(1)" and "paragraph (2) and"; and
          (c)   Section 412(a) of the Domestic Volunteer Service Act of 1973 (42 U.S.C. 5052) is amended by striking paragraphs (2) and (3),
                   by inserting at the end of paragraph (1) "and", and by redesignating paragraph (4) as paragraph (2). SEC. 407.   Section 101 of the 1990 Act is amended in paragraph (30)(B) by inserting "or approved national service position" after "assistance". SEC. 408.   Section 148 of the 1990 Act is amended by striking subsection (f)(2)(A)(i) and redesignating subsection "(A)(ii)" as "(A)". SEC. 409.  Section 198K(e) of the 1990 Act is amended by inserting "3 to" following "make such grants for periods of" and inserting "3
                to" following "renew the grants for additional periods of". SEC. 410.   Notwithstanding sections 137(a)(3) and (4) of the 1990 Act, national service programs carried out under section 121 of the
                Act may select disadvantaged youth who are age 14 or older at the time the individual begins the term of service to serve
                in less than full time positions for disadvantaged youths during the months of May through September. For purposes of section
                146(d) of the Act, any disadvantaged youth who is under age 17 at the time the individual begins the term of service shall
                be treated as an individual eligible to receive a summer of service educational award under section 146(d)(1).   (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2015.)
             General and Administrative Provisions

             GENERAL FUND RECEIPT ACCOUNT

             (in millions of dollars)

                      2014 actual
                      2015 est.
                      2016 est.

                      Offsetting receipts from the public:

                      485–322055
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                      2

                      General Fund Offsetting receipts from the public
                      2

          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 [2017] 2018, $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.

          In addition, for the costs associated with the first phase of replacing and upgrading the public television interconnection
                system, $40,000,000. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 020–0151–0–1–503
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      General programming
                      445
                      445
                      445

                      0002
                      Interconnection

                      40

                      0900
                      Total new obligations (object class 41.0)
                      445
                      445
                      485

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      40

                      1160
                      Appropriation, discretionary (total)

                      40

                      Advance appropriations, discretionary:

                      1170
                      Advance appropriation - General Programming
                      445
                      445
                      445

                      1180
                      Advanced appropriation, discretionary  (total)
                      445
                      445
                      445

                      1900
                      Budget authority (total)
                      445
                      445
                      485

                      1930
                      Total budgetary resources available
                      445
                      445
                      485

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      445
                      445
                      485

                      3020
                      Outlays (gross)
                      –445
                      –445
                      –485

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      445
                      445
                      485

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      445
                      445
                      485

                      4180
                      Budget authority, net (total)
                      445
                      445
                      485

                      4190
                      Outlays, net (total)
                      445
                      445
                      485

             The FY 2016 Budget proposes an advance appropriation of $445 million for the Corporation for Public Broadcasting (CPB) for
                fiscal year 2018. In 1975, Congress first agreed to begin providing CPB with a two-year advance appropriation to support long-range
                financial 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.

             The Budget also provides $40 million to CPB in FY 2016 to support the first phase of a $197 million deployment of the next-generation
                public television interconnection system. The Public Broadcasting Service (PBS) operates the current satellite-based interconnection
                system, which allows PBS, distributors, stations, and producers to distribute programming to public television licensees nationwide
                and in American territories but which will reach end-of-life in 2016. The planned new interconnection system will use terrestrial
                fiber-optic connections, allowing CPB to: continue supporting the production and distribution of high-quality, freely available
                news and programming; satisfy statutory public safety responsibilities; facilitate increased connectivity in underserved communities;
                and reduce overall public broadcasting system expenses relating to bandwidth, storage, video processing, and future interconnectivity
                needs. The Budget provides funding in FYs 2017, 2018, and 2019 to fully build out and complete the remainder of the system.

             In addition, the Budget proposes relieving CPB of the statutory requirement to provide a "clear feed" broadcast of PBS's National
                Program Service to users of large satellite dishes, which have become a niche technology. This requirement is estimated to
                cost the public television system nearly $1 million a year in satellite lease fees.

          Corporation for Travel Promotion

          Federal Funds
             Travel Promotion Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 580–5585–0–2–376
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      153
                      193
                      200

                      Receipts:

                      0200
                      Fees, Travel Promotion Fund
                      133
                      100
                      100

                      0400
                      Total: Balances and collections
                      286
                      293
                      300

                      Appropriations:

                      0500
                      Travel Promotion Fund
                      –100
                      –100
                      –100

                      0501
                      Travel Promotion Fund
                      7
                      7

                      0599
                      Total appropriations
                      –93
                      –93
                      –100

                      0799
                      Balance, end of year
                      193
                      200
                      200

          Program and Financing (in millions of dollars)

                      Identification code 580–5585–0–2–376
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Travel Promotion Fund (Direct)
                      93
                      93
                      100

                      0900
                      Total new obligations (object class 41.0)
                      93
                      93
                      100

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      100
                      100
                      100

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –7
                      –7

                      1260
                      Appropriations, mandatory (total)
                      93
                      93
                      100

                      1930
                      Total budgetary resources available
                      93
                      93
                      100

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      71
                      33
                      8

                      3010
                      Obligations incurred, unexpired accounts
                      93
                      93
                      100

                      3020
                      Outlays (gross)
                      –131
                      –118
                      –101

                      3050
                      Unpaid obligations, end of year
                      33
                      8
                      7

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      71
                      33
                      8

                      3200
                      Obligated balance, end of year
                      33
                      8
                      7

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      93
                      93
                      100

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      60
                      85
                      70

                      4101
                      Outlays from mandatory balances
                      71
                      33
                      31

                      4110
                      Outlays, gross (total)
                      131
                      118
                      101

                      4180
                      Budget authority, net (total)
                      93
                      93
                      100

                      4190
                      Outlays, net (total)
                      131
                      118
                      101

             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 closely with the travel industry to encourage increased travel and tourism in the United
                States.

             A surcharge to the Electronic System for Traveler Authorization (ESTA) fee that travelers from visa waiver countries pay before
                arriving in the United States provides Brand USA's Federal matching funds. Authorization to collect the surcharge under the
                Travel Promotion Act was set to expire September 30, 2015, but was extended to September 30, 2020, in the Travel Promotion,
                Enhancement, and Modernization Act of 2014 (part of the 2015 Consolidated and Further Continuing Appropriations Act). These
                funds will enable Brand USA to continue its 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 542–4592–0–4–808
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      Inspectors General Council Fund (Reimbursable)
                      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)
                      –6
                      –7
                      –7

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      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
                      –6
                      –7
                      –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. 110–409) (IG Reform Act). The IG Reform Act charged CIGIE with addressing integrity, economy, and
                effectiveness issues that transcend individual Government agencies and increasing the professionalism and effectiveness of
                IG staff by developing policies, standards, and training.

             In 2016, 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 $6.6 million in 2016 for operations to support its mission and goals, of which $4.2 million will be for
                CIGIE's Training Institute. Of the $4.2 million for the Training Institute, $0.9 million is planned for the Leadership/Mission
                Support Academy, $1.3 million is for the Investigative Training Academy, $0.9 million is for the Audit, Inspections and Evaluations
                Academy, and $1.1 million is for infrastructure and administrative operations associated with the Training Institute. Additionally,
                the Council expects to collect tuition for Training Institute courses in the amount of $0.7 million, which assists in recovering
                expenses associated with individual training courses.

          Object Classification (in millions of dollars)

                      Identification code 542–4592–0–4–808
                      2014 actual
                      2015 est.
                      2016 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time Permanent
                      2
                      1
                      1

                      25.1
                      Advisory and assistance services - Administrative
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services - Training Institute
                      1
                      2
                      2

                      25.2
                      Other Services - Non Federal - Administrative
                      1
                      1
                      1

                      25.2
                      Other Services - Non Federal - Training Institute
                      1
                      2
                      2

                      99.9
                      Total new obligations
                      6
                      7
                      7

          Employment Summary

                      Identification code 542–4592–0–4–808
                      2014 actual
                      2015 est.
                      2016 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      7
                      9
                      9

          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, [$234,000,000] $244,763,000,  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 [$173,155,000] $182,406,000 shall be for necessary expenses of Community Supervision and Sex Offender Registration, to include expenses relating to the
             supervision of adults subject to protection orders or the provision of services for or related to such persons, of which up
             to [$9,000,000] $3,159,000 shall remain available until September 30, [2017]2018, for the relocation of offender supervision field offices; and of which [$60,845,000] $62,357,000 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 amounts under this heading may be used for programmatic 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 the following: space and
             hospitality to support offender and defendant programs; equipment, supplies, clothing, and professional development and vocational training services and items necessary to sustain, educate, and train offenders and defendants, including their dependent children; and programmatic 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 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 511–1734–0–1–752
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Community supervision program
                      162
                      177
                      184

                      0002
                      Pretrial Services Agency
                      61
                      62
                      62

                      0900
                      Total new obligations
                      223
                      239
                      246

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      1

                      1012
                      Unobligated balance transfers between expired and unexpired accounts

                      3

                      1050
                      Unobligated balance (total)
                      2
                      4

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      226
                      234
                      245

                      1160
                      Appropriation, discretionary (total)
                      226
                      234
                      245

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      1
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)

                      1
                      1

                      1900
                      Budget authority (total)
                      226
                      235
                      246

                      1930
                      Total budgetary resources available
                      228
                      239
                      246

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –4

                      1941
                      Unexpired unobligated balance, end of year
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      21
                      46
                      52

                      3010
                      Obligations incurred, unexpired accounts
                      223
                      239
                      246

                      3011
                      Obligations incurred, expired accounts
                      4

                      3020
                      Outlays (gross)
                      –200
                      –233
                      –244

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      46
                      52
                      54

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      21
                      46
                      52

                      3200
                      Obligated balance, end of year
                      46
                      52
                      54

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      226
                      235
                      246

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      180
                      187
                      196

                      4011
                      Outlays from discretionary balances
                      20
                      46
                      48

                      4020
                      Outlays, gross (total)
                      200
                      233
                      244

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2
                      –1
                      –1

                      4033
                      Non-Federal sources
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –4
                      –1
                      –1

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      4

                      4070
                      Budget authority, net (discretionary)
                      226
                      234
                      245

                      4080
                      Outlays, net (discretionary)
                      196
                      232
                      243

                      4180
                      Budget authority, net (total)
                      226
                      234
                      245

                      4190
                      Outlays, net (total)
                      196
                      232
                      243

             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 2016 Budget provides additional resources for CSOSA's telecommunications system, CSOSA's electronic data records
                management system, offender treatment services, the redesign of the offender case management system, and the relocation of
                offender supervision field offices.

             Pretrial Services Agency._This activity assists judicial officers in both the D.C. Superior Court and the U.S. District Court for the District of Columbia
                by formulating release recommendations and providing supervision and treatment services to defendants that reasonably assure
                that 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 2016 Budget provides additional resources for CSOSA's electronic data records
                management system.

          Object Classification (in millions of dollars)

                      Identification code 511–1734–0–1–752
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      103
                      106
                      107

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      104
                      107
                      108

                      12.1
                      Civilian personnel benefits
                      40
                      42
                      43

                      21.0
                      Travel and transportation of persons
                      1
                      3
                      3

                      23.1
                      Rental payments to GSA
                      6
                      7
                      12

                      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
                      6
                      5
                      6

                      25.2
                      Other services from non-Federal sources
                      35
                      37
                      42

                      25.3
                      Other goods and services from Federal sources
                      3
                      3
                      4

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      1

                      25.6
                      Medical care
                      2
                      2
                      2

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      4
                      4
                      4

                      31.0
                      Equipment
                      4
                      4
                      5

                      32.0
                      Land and structures
                      3
                      10
                      2

                      99.0
                      Direct obligations
                      222
                      238
                      245

                      99.0
                      Reimbursable obligations
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      223
                      239
                      246

          Employment Summary

                      Identification code 511–1734–0–1–752
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,192
                      1,257
                      1,260

          Defense Nuclear Facilities Safety Board

          Federal Funds
             Salaries and expensesFor expenses necessary for the Defense Nuclear Facilities Safety Board in carrying out activities authorized by the Atomic
             Energy Act of 1954, as amended by Public Law 100–456, section 1441, [$28,500,000] $29,150,000, to remain available until September 30, [2016]2017. (Energy and Water Development and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 347–3900–0–1–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Salaries and Expenses (Direct)
                      27
                      30
                      32

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      5
                      5

                      1021
                      Recoveries of prior year unpaid obligations

                      1

                      1050
                      Unobligated balance (total)
                      4
                      6
                      5

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      28
                      29
                      29

                      1160
                      Appropriation, discretionary (total)
                      28
                      29
                      29

                      1930
                      Total budgetary resources available
                      32
                      35
                      34

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      5
                      5
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4
                      6
                      6

                      3010
                      Obligations incurred, unexpired accounts
                      27
                      30
                      32

                      3020
                      Outlays (gross)
                      –25
                      –29
                      –29

                      3040
                      Recoveries of prior year unpaid obligations, unexpired

                      –1

                      3050
                      Unpaid obligations, end of year
                      6
                      6
                      9

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4
                      6
                      6

                      3200
                      Obligated balance, end of year
                      6
                      6
                      9

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      28
                      29
                      29

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      21
                      22
                      22

                      4011
                      Outlays from discretionary balances
                      4
                      7
                      7

                      4020
                      Outlays, gross (total)
                      25
                      29
                      29

                      4180
                      Budget authority, net (total)
                      28
                      29
                      29

                      4190
                      Outlays, net (total)
                      25
                      29
                      29

             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 347–3900–0–1–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      14
                      16
                      17

                      12.1
                      Civilian personnel benefits
                      4
                      5
                      6

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      2
                      2
                      3

                      25.1
                      Advisory and assistance services
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      3
                      3
                      3

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      31.0
                      Equipment

                      1

                      99.0
                      Direct obligations
                      26
                      30
                      32

                      99.5
                      Below reporting threshold
                      1

                      99.9
                      Total new obligations
                      27
                      30
                      32

          Employment Summary

                      Identification code 347–3900–0–1–999
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      107
                      115
                      122

          Delta Regional Authority

          Federal Funds
             Salaries and expensesFor expenses necessary 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] $14,936,000, to remain available until expended. (Energy and Water Development and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 517–0750–0–1–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Delta Regional Authority (Direct)
                      13
                      12
                      15

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      1
                      1
                      1

                      1050
                      Unobligated balance (total)
                      1
                      1
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      12
                      12
                      15

                      1160
                      Appropriation, discretionary (total)
                      12
                      12
                      15

                      1930
                      Total budgetary resources available
                      13
                      13
                      17

                      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
                      30
                      28
                      19

                      3010
                      Obligations incurred, unexpired accounts
                      13
                      12
                      15

                      3020
                      Outlays (gross)
                      –14
                      –20
                      –23

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

                      3050
                      Unpaid obligations, end of year
                      28
                      19
                      10

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      30
                      28
                      19

                      3200
                      Obligated balance, end of year
                      28
                      19
                      10

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      12
                      12
                      15

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      6
                      12
                      15

                      4011
                      Outlays from discretionary balances
                      8
                      8
                      8

                      4020
                      Outlays, gross (total)
                      14
                      20
                      23

                      4180
                      Budget authority, net (total)
                      12
                      12
                      15

                      4190
                      Outlays, net (total)
                      14
                      20
                      23

             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 2016,
                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 517–0750–0–1–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      1

                      41.0
                      Grants, subsidies, and contributions
                      11
                      11
                      14

                      99.9
                      Total new obligations
                      13
                      12
                      15

          Employment Summary

                      Identification code 517–0750–0–1–452
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      4
                      4
                      4

          Denali Commission

          Federal Funds
             Denali commissionFor expenses of the Denali Commission including the purchase, construction, and acquisition of plant and capital equipment
             as necessary and other expenses, $10,000,000, to remain available until expended, notwithstanding the limitations contained
             in section 306(g) of the Denali Commission Act of 1998: Provided, That funds shall be available for construction projects in an amount not to exceed 80 percent of total project cost for
             distressed communities, as defined by section 307 of the Denali Commission Act of 1998 (division C, title III, Public Law
             105–277), as amended by section 701 of appendix D, title VII, Public Law 106–113 (113 Stat. 1501A-280), and an amount not
             to exceed 50 percent for non-distressed communities. (Energy and Water Development and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 513–1200–0–1–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0101
                      Denali Commission (Direct)
                      7
                      10
                      10

                      0801
                      Denali Commission (Reimbursable)
                      13
                      10
                      10

                      0900
                      Total new obligations
                      20
                      20
                      20

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      6

                      1021
                      Recoveries of prior year unpaid obligations
                      3
                      5
                      5

                      1050
                      Unobligated balance (total)
                      4
                      6
                      11

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      10
                      10
                      10

                      1160
                      Appropriation, discretionary (total)
                      10
                      10
                      10

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      6
                      10
                      10

                      1701
                      Change in uncollected payments, Federal sources
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      7
                      10
                      10

                      1900
                      Budget authority (total)
                      17
                      20
                      20

                      1930
                      Total budgetary resources available
                      21
                      26
                      31

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      6
                      11

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      65
                      55
                      38

                      3010
                      Obligations incurred, unexpired accounts
                      20
                      20
                      20

                      3020
                      Outlays (gross)
                      –26
                      –32
                      –34

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3
                      –5
                      –5

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      55
                      38
                      19

                      Uncollected payments:

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

                      –1
                      –1

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      65
                      54
                      37

                      3200
                      Obligated balance, end of year
                      54
                      37
                      18

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      17
                      20
                      20

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      14
                      14

                      4011
                      Outlays from discretionary balances
                      23
                      18
                      20

                      4020
                      Outlays, gross (total)
                      26
                      32
                      34

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –6
                      –10
                      –10

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      4070
                      Budget authority, net (discretionary)
                      10
                      10
                      10

                      4080
                      Outlays, net (discretionary)
                      20
                      22
                      24

                      4180
                      Budget authority, net (total)
                      10
                      10
                      10

                      4190
                      Outlays, net (total)
                      20
                      22
                      24

             The Denali Commission was established by the Denali Commission Act of 1998 (P.L. 105–277) and is composed of seven members
                including the Federal Co-Chair. The Commission's mission is to promote and provide sustainable infrastructure improvement,
                job training, and other economic development services that improve health, safety, and economic self-sufficiency within rural
                communities in Alaska. In 2016, the Commission will continue to coordinate cost-shared utilities and infrastructure projects
                with a focus on the most distressed communities. The 2016 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 2016 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 513–1200–0–1–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      3
                      3
                      3

                      41.0
                      Grants, subsidies, and contributions
                      5
                      7
                      7

                      99.0
                      Direct obligations
                      8
                      10
                      10

                      99.0
                      Reimbursable obligations
                      12
                      10
                      10

                      99.9
                      Total new obligations
                      20
                      20
                      20

          Employment Summary

                      Identification code 513–1200–0–1–452
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      12
                      12
                      12

          Trust Funds
             Denali Commission Trust Fund

             Program and Financing (in millions of dollars)

                      Identification code 513–8056–0–7–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0101
                      Denali Commission Trust Fund (Direct)
                      6
                      4
                      4

                      0900
                      Total new obligations (object class 41.0)
                      6
                      4
                      4

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      3

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1

                      –3

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      7
                      4
                      4

                      1160
                      Appropriation, discretionary (total)
                      7
                      4
                      4

                      1930
                      Total budgetary resources available
                      9
                      4
                      4

                      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
                      15
                      13
                      8

                      3010
                      Obligations incurred, unexpired accounts
                      6
                      4
                      4

                      3020
                      Outlays (gross)
                      –6
                      –9
                      –9

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      13
                      8
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      15
                      13
                      8

                      3200
                      Obligated balance, end of year
                      13
                      8
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      7
                      4
                      4

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      4
                      4

                      4011
                      Outlays from discretionary balances
                      5
                      5
                      5

                      4020
                      Outlays, gross (total)
                      6
                      9
                      9

                      4180
                      Budget authority, net (total)
                      7
                      4
                      4

                      4190
                      Outlays, net (total)
                      6
                      9
                      9

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

          District of Columbia

             District of Columbia Courts

             Federal Funds
             federal payment to the district of columbia courtsFor salaries and expenses for the District of Columbia Courts, [$245,110,000] $274,401,000, to be allocated as follows: for the District of Columbia Court of Appeals, [$13,622,000] $14,192,000, of which not to exceed $2,500 is for official reception and representation expenses; for the Superior Court of the District
             of Columbia, [$116,443,000] $123,638,000, of which not to exceed $2,500 is for official reception and representation expenses; for the District of Columbia Court
             System, [$71,155,000] $73,981,000, of which not to exceed $2,500 is for official reception and representation expenses; and [$43,890,000] $62,590,000, to remain available until September 30, [2016]2017, 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 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 employees
             of the District of Columbia Courts. (District of Columbia Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 349–1712–0–1–806
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Court of Appeals
                      13
                      14
                      14

                      0002
                      Superior Court
                      122
                      118
                      126

                      0003
                      Court system
                      64
                      71
                      74

                      0004
                      Capital improvements
                      30
                      45
                      53

                      0900
                      Total new obligations
                      229
                      248
                      267

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      18
                      23
                      21

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      233
                      245
                      274

                      1160
                      Appropriation, discretionary (total)
                      233
                      245
                      274

                      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)
                      234
                      246
                      275

                      1930
                      Total budgetary resources available
                      252
                      269
                      296

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      23
                      21
                      29

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      93
                      72
                      82

                      3010
                      Obligations incurred, unexpired accounts
                      229
                      248
                      267

                      3011
                      Obligations incurred, expired accounts
                      5

                      3020
                      Outlays (gross)
                      –248
                      –238
                      –268

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –7

                      3050
                      Unpaid obligations, end of year
                      72
                      82
                      81

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      93
                      72
                      82

                      3200
                      Obligated balance, end of year
                      72
                      82
                      81

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      234
                      246
                      275

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      185
                      185
                      207

                      4011
                      Outlays from discretionary balances
                      63
                      53
                      61

                      4020
                      Outlays, gross (total)
                      248
                      238
                      268

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –1
                      –1

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

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –2
                      –2
                      –2

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      1
                      1
                      1

                      4070
                      Budget authority, net (discretionary)
                      233
                      245
                      274

                      4080
                      Outlays, net (discretionary)
                      246
                      236
                      266

                      4180
                      Budget authority, net (total)
                      233
                      245
                      274

                      4190
                      Outlays, net (total)
                      246
                      236
                      266

             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 2016 Budget provides resources to support the D.C. Courts' core functions; enhanced services for families, youth, incapacitated
                adults, and domestic violence victims; increased courtroom use of technology; and improved security.  In addition, the 2016
                Budget provides resources for capital improvements to complete construction of 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 $274 million includes $212 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 $63 million for capital improvements for District courthouse facilities. Under a separate transmittal
                to the Congress, the District of Columbia Courts are requesting $355 million: $213 million for operations and $142 million
                for capital improvements.

          Object Classification (in millions of dollars)

                      Identification code 349–1712–0–1–806
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.8
                      Personnel compensation: Special personal services payments
                      121
                      117
                      121

                      12.1
                      Civilian personnel benefits
                      29
                      29
                      31

                      21.0
                      Travel and transportation of persons

                      1
                      1

                      23.2
                      Rental payments to others
                      5
                      5
                      6

                      23.3
                      Communications, utilities, and miscellaneous charges
                      8
                      8
                      8

                      25.1
                      Advisory and assistance services
                      26
                      30
                      34

                      25.2
                      Other services from non-Federal sources
                      15
                      17
                      20

                      25.3
                      Other goods and services from Federal sources
                      1
                      2
                      2

                      25.4
                      Operation and maintenance of facilities
                      9
                      10
                      11

                      25.7
                      Operation and maintenance of equipment
                      3
                      4
                      5

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      31.0
                      Equipment
                      4
                      6
                      7

                      32.0
                      Land and structures
                      5
                      15
                      17

                      99.0
                      Direct obligations
                      228
                      246
                      265

                      99.0
                      Reimbursable obligations
                      1
                      2
                      2

                      99.9
                      Total new obligations
                      229
                      248
                      267

             federal payment for defender services in district of columbia courtsFor payments authorized under section 11–2604 and section 11–2605, D.C. Official Code (relating to representation provided
             under the District of Columbia Criminal Justice Act), payments for counsel appointed in proceedings in the Family Court of
             the Superior Court of the District of Columbia under chapter 23 of title 16, D.C. Official Code, or pursuant to contractual
             agreements to provide guardian ad litem representation, training, technical assistance, and such other services as are necessary
             to improve the quality of guardian ad litem representation, payments for counsel appointed in adoption proceedings under chapter
             3 of title 16, D.C. Official Code, and payments authorized under section 21–2060, D.C. Official Code (relating to services
             provided under the District of Columbia Guardianship, Protective Proceedings, and Durable Power of Attorney Act of 1986),
             $49,890,000, to remain available until expended: Provided, That funds provided under this heading shall be administered by the Joint Committee on Judicial Administration in the District
             of Columbia: Provided further, That, notwithstanding any other provision of law, this appropriation shall be apportioned quarterly by the Office of Management
             and Budget and obligated and expended in the same manner as funds appropriated for expenses of other Federal agencies. (District of Columbia Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 349–1736–0–1–806
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Federal Payment for Defender Services in District of Columbia Co (Direct)
                      47
                      53
                      51

                      0900
                      Total new obligations (object class 25.2)
                      47
                      53
                      51

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      7
                      4

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      4
                      7
                      4

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      50
                      50
                      50

                      1160
                      Appropriation, discretionary (total)
                      50
                      50
                      50

                      1930
                      Total budgetary resources available
                      54
                      57
                      54

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      7
                      4
                      3

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      Obligations incurred, unexpired accounts
                      47
                      53
                      51

                      3020
                      Outlays (gross)
                      –49
                      –53
                      –56

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      32
                      32
                      27

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      35
                      32
                      32

                      3200
                      Obligated balance, end of year
                      32
                      32
                      27

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      50
                      50
                      50

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      27
                      38
                      38

                      4011
                      Outlays from discretionary balances
                      22
                      15
                      18

                      4020
                      Outlays, gross (total)
                      49
                      53
                      56

                      4180
                      Budget authority, net (total)
                      50
                      50
                      50

                      4190
                      Outlays, net (total)
                      49
                      53
                      56

             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, 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.

             District of Columbia Crime Victims Compensation Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 095–5676–0–2–806
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0200
                      Fines and Fees, District of Columbia Crime Victims Compensation Fund

                      6
                      6

                      0400
                      Total: Balances and collections

                      6
                      6

                      Appropriations:

                      0500
                      District of Columbia Crime Victims Compensation Fund

                      –6
                      –6

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 095–5676–0–2–806
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Crime Victims Compensation

                      9
                      9

                      0900
                      Total new obligations (object class 25.8)

                      9
                      9

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      1

                      1050
                      Unobligated balance (total)
                      1
                      1
                      1

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      6
                      6

                      1260
                      Appropriations, mandatory (total)

                      6
                      6

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      3
                      3

                      1850
                      Spending auth from offsetting collections, mand (total)

                      3
                      3

                      1900
                      Budget authority (total)

                      9
                      9

                      1930
                      Total budgetary resources available
                      1
                      10
                      10

                      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

                      9
                      9

                      3020
                      Outlays (gross)

                      –9
                      –9

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      9
                      9

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      8
                      8

                      4101
                      Outlays from mandatory balances

                      1
                      1

                      4110
                      Outlays, gross (total)

                      9
                      9

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources

                      –3
                      –3

                      4180
                      Budget authority, net (total)

                      6
                      6

                      4190
                      Outlays, net (total)

                      6
                      6

             The District of Columbia Courts administer the Crime Victims Compensation Fund, which finances assistance for innocent victims
                of violent crime, survivors of homicide victims, and dependent family members of homicide victims. The program provides compensation
                for certain costs related to the crime, such as medical expenses, temporary emergency housing, and funeral expenses. The Fund
                is financed through assessments imposed in criminal cases, court fines and fees, and a grant from the U.S. Department of Justice.
                Under the 2002 Supplemental Appropriations Act for Further Recovery From and Response to Terrorist Attacks on the United States
                (P.L. 107–206), one half of the Fund's unobligated balances at the end of each year are transferred to the District of Columbia
                Government for outreach activities designed to increase the number of crime victims who apply for compensation.

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

             Program and Financing (in millions of dollars)

                      Identification code 020–1713–0–1–752
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Payment to Judicial Retirement Fund
                      10
                      13
                      13

                      0900
                      Total new obligations (object class 42.0)
                      10
                      13
                      13

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      10
                      13
                      13

                      1260
                      Appropriations, mandatory (total)
                      10
                      13
                      13

                      1930
                      Total budgetary resources available
                      10
                      13
                      13

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      10
                      13
                      13

                      3020
                      Outlays (gross)
                      –10
                      –13
                      –13

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      10
                      13
                      13

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      10
                      13
                      13

                      4180
                      Budget authority, net (total)
                      10
                      13
                      13

                      4190
                      Outlays, net (total)
                      10
                      13
                      13

             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 (1) 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 (2) 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 020–8212–0–7–602
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      138
                      140
                      144

                      Receipts:

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

                      0240
                      Earnings on Investments, District of Columbia Judicial Retirement and Survivors Annuity Fund
                      4
                      2
                      3

                      0241
                      Federal Payments, D.C. Judicial Retirement and Survivors Annuity
                      10
                      13
                      13

                      0299
                      Total receipts and collections
                      15
                      16
                      17

                      0400
                      Total: Balances and collections
                      153
                      156
                      161

                      Appropriations:

                      0500
                      District of Columbia Judicial Retirement and Survivors Annuity Fund
                      –16
                      –16
                      –17

                      0501
                      District of Columbia Judicial Retirement and Survivors Annuity Fund
                      3
                      4
                      4

                      0599
                      Total appropriations
                      –13
                      –12
                      –13

                      0799
                      Balance, end of year
                      140
                      144
                      148

          Program and Financing (in millions of dollars)

                      Identification code 020–8212–0–7–602
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Retirement payments
                      12
                      11
                      12

                      0002
                      Administrative Costs
                      1
                      1
                      1

                      0900
                      Total new obligations
                      13
                      12
                      13

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      16
                      16
                      17

                      1234
                      Appropriations precluded from obligation
                      –3
                      –4
                      –4

                      1260
                      Appropriations, mandatory (total)
                      13
                      12
                      13

                      1930
                      Total budgetary resources available
                      13
                      12
                      13

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      2

                      3010
                      Obligations incurred, unexpired accounts
                      13
                      12
                      13

                      3020
                      Outlays (gross)
                      –12
                      –14
                      –13

                      3050
                      Unpaid obligations, end of year
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      2

                      3200
                      Obligated balance, end of year
                      2

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      13
                      12
                      13

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      12
                      12
                      13

                      4101
                      Outlays from mandatory balances

                      2

                      4110
                      Outlays, gross (total)
                      12
                      14
                      13

                      4180
                      Budget authority, net (total)
                      13
                      12
                      13

                      4190
                      Outlays, net (total)
                      12
                      14
                      13

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      131
                      144
                      147

                      5001
                      Total investments, EOY: Federal securities: Par value
                      144
                      147
                      151

             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 to pay retirement and survivor benefits for District of Columbia
                judges and expenses necessary to administer the Fund or 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 020–8212–0–7–602
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      42.0
                      Payments to annuitants
                      12
                      11
                      12

                      99.9
                      Total new obligations
                      13
                      12
                      13

          Employment Summary

                      Identification code 020–8212–0–7–602
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      2
                      2
                      3

             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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 020–1736–0–1–502
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Federal Payment for Resident Tuition Support (Direct)
                      30
                      30
                      40

                      0900
                      Total new obligations (object class 41.0)
                      30
                      30
                      40

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      30
                      30
                      40

                      1160
                      Appropriation, discretionary (total)
                      30
                      30
                      40

                      1930
                      Total budgetary resources available
                      30
                      30
                      40

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      30
                      30
                      40

                      3020
                      Outlays (gross)
                      –30
                      –30
                      –40

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      30
                      30
                      40

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      30
                      30
                      40

                      4180
                      Budget authority, net (total)
                      30
                      30
                      40

                      4190
                      Outlays, net (total)
                      30
                      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 22,940 students. The 2016 Budget changes
                the annual household income threshold for program eligibility from $1,000,000 to $450,000 starting in the 2016–2017 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, [$45,000,000]$43,200,000, to remain available until expended, for payments authorized under the Scholarship for Opportunity and Results Act (division
             C of Public Law 112–10): Provided, That within funds provided for opportunity scholarships $[3,000,000]3,200,000 shall be for the activities specified in sections 3007(b) through 3007(d) and 3009 of the Act. (District of Columbia Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 020–1817–0–1–501
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Department of Education allocation account
                      48
                      5
                      3

                      0002
                      DC public schools

                      20
                      20

                      0003
                      DC public charter schools

                      20
                      20

                      0900
                      Total new obligations (object class 41.0)
                      48
                      45
                      43

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      48
                      45
                      43

                      1160
                      Appropriation, discretionary (total)
                      48
                      45
                      43

                      1930
                      Total budgetary resources available
                      48
                      45
                      43

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      48
                      45
                      43

                      3020
                      Outlays (gross)
                      –48
                      –45
                      –43

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      48
                      45
                      43

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      48
                      45
                      43

                      4180
                      Budget authority, net (total)
                      48
                      45
                      43

                      4190
                      Outlays, net (total)
                      48
                      45
                      43

             The 2016 Budget provides $43.2 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 $3.2 million for the D.C. Opportunity Scholarship program, a private school voucher program re-authorized
                in 2011, to carry-out the evaluation and administration activities of the program. Between this request and the amount carried
                forward from prior fiscal years, the program is expected to have sufficient funding to meet costs through the 2016–2017 school
                year.

             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]$24,300,000, 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. (District of Columbia Appropriations Act, 2015.)
             federal payment to the criminal justice coordinating councilFor a Federal payment to the Criminal Justice Coordinating Council, $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. (District of Columbia Appropriations Act, 2015.)
             Federal Payment for Judicial CommissionsFor a Federal payment, to remain available until September 30, [2016]2017, to the Commission on Judicial Disabilities and Tenure, $295,000, and for the Judicial Nomination Commission, $270,000. (District of Columbia Appropriations Act, 2015.)
             Federal Payment for the District of Columbia National GuardFor a Federal payment to the District of Columbia National Guard, $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. (District of Columbia Appropriations Act, 2015.)
             federal payment for climate risk managementFor a Federal payment to the District of Columbia for development of a climate change adaptation plan to identify climate
                risks to the District of Columbia, vulnerabilities, and mitigation options, $750,000.
             federal payment for dc solar power initiativeFor a Federal payment to the District of Columbia for the expansion of the D.C. Department of Energy's EnergySmart D.C. Solar
                Initiative, $1,000,000.
             federal payment for st. elizabeths east campus developmentFor a Federal payment to the District of Columbia for establishment of the St. Elizabeths Research and Development Innovation
                Center on the East Campus of the St. Elizabeths campus in Washington, D.C., $9,800,000.
             federal payment for permanent supportive housingFor a Federal payment to the District of Columbia for construction of new transitional housing units for homeless families
                in the District of Columbia, $6,000,000.
             federal payment for arts and cultural affairs grantsFor a Federal payment to the District of Columbia Commission on Arts and Humanities for competitive grants for general operating
                support for District-based organizations whose primary function is the exhibition or presentation of, or training in, fine
                arts and humanities in the District of Columbia, $1,000,000.
             federal payment for mass transit innovation planFor a Federal payment to the Washington Metropolitan Area Transit Authority to fund a strategic plan for regional mass transit
                innovation, $1,000,000.
             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. (District of Columbia Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 020–1707–0–1–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Water and Sewer Authority
                      14
                      13
                      24

                      0002
                      Criminal Justice Coordinating Council
                      2
                      2
                      2

                      0005
                      Arts and Cultural Affairs Grants

                      1
                      1

                      0019
                      Judicial Commissions

                      1
                      1

                      0025
                      HIV/AIDS Prevention
                      5
                      5
                      5

                      0026
                      Environmental Initiatives
                      1

                      3

                      0027
                      St Elizabeths East Campus

                      10

                      0028
                      Permanent Supportive Housing

                      6

                      0900
                      Total new obligations (object class 41.0)
                      22
                      22
                      52

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      22
                      22
                      52

                      1160
                      Appropriation, discretionary (total)
                      22
                      22
                      52

                      1930
                      Total budgetary resources available
                      22
                      22
                      52

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      22
                      22
                      52

                      3020
                      Outlays (gross)
                      –22
                      –22
                      –52

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      22
                      22
                      52

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      22
                      22
                      52

                      4180
                      Budget authority, net (total)
                      22
                      22
                      52

                      4190
                      Outlays, net (total)
                      22
                      22
                      52

             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 $24.3 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, [$12,500,000]$14,900,000, to remain available until expended, 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. (District of Columbia Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 020–1771–0–1–806
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Emergency Planning Fund
                      24
                      13
                      15

                      0900
                      Total new obligations (object class 41.0)
                      24
                      13
                      15

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      24
                      13
                      15

                      1160
                      Appropriation, discretionary (total)
                      24
                      13
                      15

                      1930
                      Total budgetary resources available
                      24
                      13
                      15

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      24
                      13
                      15

                      3020
                      Outlays (gross)
                      –24
                      –13
                      –15

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      24
                      13
                      15

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      24
                      13
                      15

                      4180
                      Budget authority, net (total)
                      24
                      13
                      15

                      4190
                      Outlays, net (total)
                      24
                      13
                      15

             The 2016 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 020–1714–0–1–601
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Payment to Federal Pension Fund
                      467
                      509
                      494

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      467
                      509
                      494

                      1260
                      Appropriations, mandatory (total)
                      467
                      509
                      494

                      1930
                      Total budgetary resources available
                      467
                      509
                      494

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      467
                      509
                      494

                      3020
                      Outlays (gross)
                      –467
                      –509
                      –494

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      467
                      509
                      494

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      467
                      509
                      494

                      4180
                      Budget authority, net (total)
                      467
                      509
                      494

                      4190
                      Outlays, net (total)
                      467
                      509
                      494

             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 (1) 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 (2) amounts necessary to fund covered administrative expenses for the year.

          Object Classification (in millions of dollars)

                      Identification code 020–1714–0–1–601
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.2
                      Administrative Costs
                      12
                      19
                      19

                      42.0
                      Payments to annuitants
                      455
                      490
                      475

                      99.9
                      Total new obligations
                      467
                      509
                      494

             District of Columbia Federal Pension Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 020–5511–0–2–601
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      3,652
                      3,645
                      3,650

                      Receipts:

                      0240
                      Federal Contribution, DC Federal Pension Fund
                      467
                      509
                      494

                      0241
                      Earnings on Investments, DC Federal Pension Fund
                      54
                      65
                      78

                      0299
                      Total receipts and collections
                      521
                      574
                      572

                      0400
                      Total: Balances and collections
                      4,173
                      4,219
                      4,222

                      Appropriations:

                      0500
                      District of Columbia Federal Pension Fund
                      –522
                      –574
                      –561

                      0501
                      District of Columbia Federal Pension Fund
                      –7
                      –1
                      –13

                      0502
                      District of Columbia Federal Pension Fund
                      1
                      1

                      0503
                      District of Columbia Federal Pension Fund

                      5

                      0599
                      Total appropriations
                      –528
                      –569
                      –574

                      0799
                      Balance, end of year
                      3,645
                      3,650
                      3,648

          Program and Financing (in millions of dollars)

                      Identification code 020–5511–0–2–601
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Retirement payments
                      545
                      550
                      555

                      0002
                      Administrative costs
                      14
                      19
                      19

                      0900
                      Total new obligations
                      559
                      569
                      574

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      522
                      574
                      561

                      1203
                      Appropriation (previously unavailable)
                      7
                      1
                      13

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –1
                      –1

                      1234
                      Appropriations precluded from obligation

                      –5

                      1260
                      Appropriations, mandatory (total)
                      528
                      569
                      574

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      31

                      1850
                      Spending auth from offsetting collections, mand (total)
                      31

                      1900
                      Budget authority (total)
                      559
                      569
                      574

                      1930
                      Total budgetary resources available
                      559
                      569
                      574

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      61
                      65

                      3010
                      Obligations incurred, unexpired accounts
                      559
                      569
                      574

                      3020
                      Outlays (gross)
                      –555
                      –634
                      –574

                      3050
                      Unpaid obligations, end of year
                      65

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      61
                      65

                      3200
                      Obligated balance, end of year
                      65

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      559
                      569
                      574

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      553
                      569
                      574

                      4101
                      Outlays from mandatory balances
                      2
                      65

                      4110
                      Outlays, gross (total)
                      555
                      634
                      574

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –31

                      4180
                      Budget authority, net (total)
                      528
                      569
                      574

                      4190
                      Outlays, net (total)
                      524
                      634
                      574

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      3,209
                      3,701
                      3,706

                      5001
                      Total investments, EOY: Federal securities: Par value
                      3,701
                      3,706
                      3,704

             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 020–5511–0–2–601
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      3
                      3

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      3
                      6
                      6

                      25.2
                      Other services from non-Federal sources
                      3
                      4
                      4

                      25.3
                      Other goods and services from Federal sources
                      5
                      5
                      5

                      42.0
                      Payments to annuitants
                      545
                      550
                      555

                      99.9
                      Total new obligations
                      559
                      569
                      574

          Employment Summary

                      Identification code 020–5511–0–2–601
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      17
                      19
                      24

             Federal Payment for Water and Sewer Services

             Program and Financing (in millions of dollars)

                      Identification code 020–4446–0–3–806
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      Federal Payment for Water and Sewer Services (Reimbursable)
                      57
                      56
                      56

                      0900
                      Total new obligations
                      57
                      56
                      56

                      Budgetary resources:

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      58
                      56
                      56

                      1801
                      Change in uncollected payments, Federal sources
                      –1

                      1850
                      Spending auth from offsetting collections, mand (total)
                      57
                      56
                      56

                      1930
                      Total budgetary resources available
                      57
                      56
                      56

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      Obligations incurred, unexpired accounts
                      57
                      56
                      56

                      3020
                      Outlays (gross)
                      –56
                      –56
                      –56

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Uncollected payments:

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

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      57
                      56
                      56

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      56
                      56
                      56

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –56
                      –56
                      –56

                      4123
                      Non-Federal sources
                      –2

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –58
                      –56
                      –56

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      4170
                      Outlays, net (mandatory)
                      –2

                      4190
                      Outlays, net (total)
                      –2

             The 1990 District of Columbia Appropriations Act established a system "to improve the means by which the District of Columbia
                (now the District of Columbia 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 020–4446–0–3–806
                      2014 actual
                      2015 est.
                      2016 est.

                      23.3
                      Reimbursable obligations: Communications, utilities, and miscellaneous charges
                      57
                      56
                      56

                      99.0
                      Reimbursable obligations
                      57
                      56
                      56

             General and Administrative Provisions

             GENERAL FUND RECEIPT ACCOUNTS

             (in millions of dollars)

                      2014 actual
                      2015 est.
                      2016 est.

                      Offsetting receipts from the public:

                      349–322070
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts

                      1
                      1

                      General Fund Offsetting receipts from the public

                      1
                      1

             TITLE VIII—GENERAL PROVISIONS—DISTRICT OF COLUMBIA

             '

          (including transfers 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 [2015]2016, or provided from any accounts in the Treasury of the United States derived by the collection of fees available to the agencies
          funded by this Act, shall be available for obligation or expenditures for an agency through a reprogramming of funds which—
          (1) creates new programs;
          (2) eliminates a program, project, or responsibility center;
          (3) establishes or changes allocations specifically denied, limited or increased under this Act;
          (4) increases funds or personnel by any means for any program, project, or responsibility center for which funds have been denied
             or restricted;

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

          (7) increases by 20 percent or more personnel assigned to a specific program, project or responsibility center, unless [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, [2015]2016.
          SEC. 804. None of the Federal funds provided in this Act may be used by the District of Columbia to provide for salaries, expenses,
          or other costs associated with the offices of United States Senator or United States Representative under section 4(d) of
          the District of Columbia Statehood Constitutional Convention Initiatives of 1979 (D.C. Law 3–171; D.C. Official Code, sec.
          1–123).SEC. 805. Except as otherwise provided in this section, none of the funds made available by this Act or by any other Act may be used
          to provide any officer or employee of the District of Columbia with an official vehicle unless the officer or employee uses
          the vehicle only in the performance of the officer's or employee's official duties. For purposes of this section, the term
          "official duties" does not include travel between the officer's or employee's residence and workplace, except in the case
          of—
          (1) an officer or employee of the Metropolitan Police Department who resides in the District of Columbia or is otherwise 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;

          (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;

          (4) at the discretion of the Chief Medical Examiner, an officer or employee of the Office of the Chief Medical Examiner who resides
             in the District of Columbia and is on call 24 hours a day;

          (5) at the discretion of the Director of the Homeland Security and Emergency Management Agency, an officer or employee of the
             Homeland Security and Emergency Management Agency who resides in the District of Columbia and is on call 24 hours a day;

          (6) the Mayor of the District of Columbia; and
          (7) 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. (a) 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.
          (b) None of the Federal funds contained in this Act may be used to enact 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 for recreational purposes.
          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. 1–204.42), for all agencies of
          the District of Columbia government for fiscal year [2015]2016 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. 1–204.42).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 2015 from appropriations of Federal funds made available for salaries and expenses for
          fiscal year [2015]2016 in this Act, shall remain available through September 30, [2016]2017, 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 2016, 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 2016 Budget Request Act of 2015 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 available—
             (1) during any period in which a District of Columbia continuing resolution for fiscal year 2016 is in effect; or
             (2) upon the enactment into law of the regular District of Columbia appropriation bill for fiscal year 2016.

          (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 2016 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 2016 if any other provision of law
             (other than an authorization of appropriations)—
             (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 affect obligations of the government of the District of Columbia mandated by
             other law.][SEC. 817. 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. 816.   Section 446 (D.C. Official Code, sec. 1–204.46), is amended— (a)   in the third sentence, to read as follows: "The Mayor shall submit to the President of the United States for transmission
                   to Congress the portion of the budget so adopted with respect to federal funds and the Mayor shall notify the Speaker of the
                   House of Representatives, and the President of the Senate, as to the portion of the budget so adopted with respect to local
                   funds; provided, that in a control year (as defined in section 305(4) of the District of Columbia Financial Responsibility
                   and Management Assistance Act of 1995 (D.C. Official Code, sec. 47–393(4)), the Mayor shall submit to the President of the
                   United States for transmission to Congress the budget so adopted."; and
          (b)   in the 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. 1–204.41 et seq.) is
                amended by inserting after section 446B the following new section:
             "BUDGET AND FISCAL YEAR AUTONOMY.—

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

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

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

             "(d) EFFECTIVE DATE.—This section shall apply with respect to fiscal year 2016 and each succeeding fiscal year.".
          SEC. 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. (a)   In General.—Section 602 (sec. 1–206.02, 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. 1–206.04, 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 Congress— (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. 1–203.03, D.C. Official Code) is amended— (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. 1–204.04(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. 1–204.62, D.C. Official Code) is amended— (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. 1–204.72(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. 1–204.75(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. 1–204.102(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. 1–204.105,
                         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. 1–1001.16, D.C. Official Code)— (i)   in subsection (j)(2)— (I)   by striking "sections 404 and 602(c)" and inserting "section 404", and
                      (II)   by striking the second sentence; and

                   (ii)   in subsection (m)— (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 Columbia— (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, 2015.
          SEC. 820.  Subparagraph (G) of section 3(c)(2) of the District of Columbia College Access Act of 1999 (Public Law 106–98), as amended,
                is further amended:  (a)   by inserting after "(G)", "(i) for individuals who began an undergraduate course of study prior to school year 2015–2016,",
                   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 2016–2017, is from a family with a taxable annual income of less than $450,000. Beginning with school
                   year 2017–2018, 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."  (Financial Services and General Government Appropriations Act, 2015.)Election Assistance Commission

          Federal Funds
             salaries and expenses
             (including transfer of funds)For necessary expenses to carry out the Help America Vote Act of 2002 (Public Law 107–252), [$10,000,000] $9,600,000, of which [$1,900,000] $1,500,000 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 525–1650–0–1–808
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Election Assistance Commission
                      6
                      8
                      8

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      10
                      10
                      10

                      1120
                      Appropriations transferred to other accts [013–0500]
                      –2
                      –2
                      –2

                      1160
                      Appropriation, discretionary (total)
                      8
                      8
                      8

                      1930
                      Total budgetary resources available
                      8
                      8
                      8

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –2

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      Obligations incurred, unexpired accounts
                      6
                      8
                      8

                      3020
                      Outlays (gross)
                      –6
                      –8
                      –7

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      8
                      8
                      8

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5
                      6
                      6

                      4011
                      Outlays from discretionary balances
                      1
                      2
                      1

                      4020
                      Outlays, gross (total)
                      6
                      8
                      7

                      4180
                      Budget authority, net (total)
                      8
                      8
                      8

                      4190
                      Outlays, net (total)
                      6
                      8
                      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. 107–252). Of the amounts proposed for 2016, $1.5 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 525–1650–0–1–808
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      3
                      3

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons

                      1
                      1

                      23.1
                      Rental payments to GSA
                      1

                      25.2
                      Other services from non-Federal sources
                      1
                      3
                      3

                      25.5
                      Research and development contracts
                      1

                      99.9
                      Total new obligations
                      6
                      8
                      8

          Employment Summary

                      Identification code 525–1650–0–1–808
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      22
                      29
                      31

             Election Reform Programs

             Program and Financing (in millions of dollars)

                      Identification code 525–1651–0–1–808
                      2014 actual
                      2015 est.
                      2016 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      4
                      4

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      4
                      4
                      4

                      1930
                      Total budgetary resources available
                      4
                      4
                      4

                      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
                      14
                      7
                      7

                      3020
                      Outlays (gross)
                      –6

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      7
                      7
                      7

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      14
                      7
                      7

                      3200
                      Obligated balance, end of year
                      7
                      7
                      7

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      6

                      4190
                      Outlays, net (total)
                      6

             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 2016 Budget
                does not provide resources for additional grant funding.

             Election Data Collection Grants

             Program and Financing (in millions of dollars)

                      Identification code 525–1652–0–1–808
                      2014 actual
                      2015 est.
                      2016 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 531–5522–0–2–276
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year

                      7
                      7

                      Receipts:

                      0200
                      Fees, Electric Reliability Organization
                      100
                      100
                      100

                      0400
                      Total: Balances and collections
                      100
                      107
                      107

                      Appropriations:

                      0500
                      Electric Reliability Organization
                      –93
                      –100
                      –100

                      0799
                      Balance, end of year
                      7
                      7
                      7

          Program and Financing (in millions of dollars)

                      Identification code 531–5522–0–2–276
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Electric Reliability Organization (Direct)
                      93
                      100
                      100

                      0900
                      Total new obligations (object class 25.2)
                      93
                      100
                      100

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      93
                      100
                      100

                      1260
                      Appropriations, mandatory (total)
                      93
                      100
                      100

                      1930
                      Total budgetary resources available
                      93
                      100
                      100

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      93
                      100
                      100

                      3020
                      Outlays (gross)
                      –93
                      –100
                      –100

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      93
                      100
                      100

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      93
                      100
                      100

                      4180
                      Budget authority, net (total)
                      93
                      100
                      100

                      4190
                      Outlays, net (total)
                      93
                      100
                      100

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

          Equal Employment Opportunity Commission

          Federal Funds
             Salaries and ExpensesFor necessary expenses of the Equal Employment Opportunity Commission as authorized by title VII of the Civil Rights Act of
             1964, the Age Discrimination in Employment Act of 1967, the Equal Pay Act of 1963, the Americans with Disabilities Act of
             1990, section 501 of the Rehabilitation Act of 1973, the Civil Rights Act of 1991, the Genetic Information Non-Discrimination
             Act (GINA) of 2008 (Public Law 110–233), the ADA Amendments Act of 2008 (Public Law 110–325), and the Lilly Ledbetter Fair
             Pay Act of 2009 (Public Law 111–2), including services as authorized by 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 [$30,000,000] $29,500,000 for payments to State and local enforcement agencies for authorized services to the Commission, [$364,500,000] $373,112,000: 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. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 045–0100–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Private sector
                      297
                      293
                      299

                      0002
                      Federal sector
                      37
                      42
                      44

                      0003
                      State and local
                      30
                      30
                      30

                      0900
                      Total new obligations
                      364
                      365
                      373

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      364
                      365
                      373

                      1160
                      Appropriation, discretionary (total)
                      364
                      365
                      373

                      1930
                      Total budgetary resources available
                      364
                      365
                      373

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      43
                      64
                      50

                      3010
                      Obligations incurred, unexpired accounts
                      364
                      365
                      373

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –341
                      –365
                      –372

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3
                      –14

                      3050
                      Unpaid obligations, end of year
                      64
                      50
                      51

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      43
                      64
                      50

                      3200
                      Obligated balance, end of year
                      64
                      50
                      51

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      364
                      365
                      373

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      309
                      318
                      325

                      4011
                      Outlays from discretionary balances
                      32
                      47
                      47

                      4020
                      Outlays, gross (total)
                      341
                      365
                      372

                      4180
                      Budget authority, net (total)
                      364
                      365
                      373

                      4190
                      Outlays, net (total)
                      341
                      365
                      372

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

             TOTAL WORKLOAD

                         2014 actual
                         2015 est.
                         2016 est.

                         Private sector enforcement
                         163,100
                         167,813
                         167,951

                         Federal sector program:

                         Hearings
                         16,800
                         17,915
                         17,470

                         Appeals
                         8,308
                         8,891
                         8,831

                         Total workload
                         188,208
                         194,619
                         194,252

             This 2016 Budget is an opportunity to advance the work the Commission began with the adoption of the Strategic Plan for fiscal
                years 2012–2016. The strategic plan outlines 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 will permit us to improve efficiencies
                through data resource consolidation, promote knowledge sharing, and foster communication to avoid unnecessary duplication
                of effort and continue our standards of providing quality service to the public through enforcement and prevention activities.
                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
                         2014 actual
                         2015 est.
                         2016 est.

                         Total pending
                         73,134
                         75,658
                         74,886

                         Total receipts
                         88,778
                         90,997
                         91,907

                         Net FEPA transfers/deferrals
                         1,188
                         1,158
                         1,158

                         Total workload
                         163,100
                         167,813
                         167,951

                         Resolutions:

                         Successful mediation
                         7,846
                         7,911
                         7,701

                         From contract
                         524
                         354
                         378

                         From staff
                         7,322
                         7,557
                         7,323

                         Administrative enforcement resolutions
                         79,596
                         85,017
                         91,516

                         Total resolutions
                         87,442
                         92,928
                         99,217

                         Pending ending
                         75,658
                         74,886
                         68,734

             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
                         2014 actual
                         2015 est.
                         2016 est.

                         Charges/complaints pending
                         44,693
                         41,815
                         41,597

                         Charges/complaints received
                         40,424
                         43,212
                         43,212

                         Total Workload
                         85,117
                         85,027
                         84,809

                         Charges/complaints resolved
                         42,114
                         42,411
                         42,411

                         Charges/complaints deferred to EEOC
                         1,188
                         1,316
                         1,316

                         Charges/complaints pending ending
                         41,815
                         41,597
                         41,379

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

             FEDERAL SECTOR PROGRAMS HEARINGS WORKLOAD PROJECTIONS

                         Workload
                         2014 actual
                         2015 est.
                         2016 est.

                         Hearings pending
                         8,756
                         10,363
                         9,918

                         Hearings requests received
                         8,086
                         7,630
                         7,630

                         Hearings requests consolidated after initial processing
                         (42)
                         (78)
                         (78)

                         Total workload
                         16,800
                         17,915
                         17,470

                         Hearings resolved
                         6,437
                         7,997
                         7,997

                         Hearings pending ending
                         10,363
                         9,918
                         9,473

             FEDERAL SECTOR PROGRAMS APPEALS WORKLOAD PROJECTIONS

                         Workload
                         2014 actual
                         2015 est.
                         2016 est.

                         Appeals pending
                         4,305
                         4,541
                         4,481

                         Appeals received
                         4,003
                         4,350
                         4,350

                         Total workload
                         8,308
                         8,891
                         8,831

                         Appeals resolved
                         3,767
                         4,410
                         4,266

                         Appeals pending ending
                         4,541
                         4,481
                         4,565

          Object Classification (in millions of dollars)

                      Identification code 045–0100–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      189
                      200
                      204

                      11.3
                      Other than full-time permanent
                      2
                      2
                      3

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      193
                      204
                      209

                      12.1
                      Civilian personnel benefits
                      56
                      59
                      60

                      21.0
                      Travel and transportation of persons
                      3
                      3
                      3

                      23.1
                      Rental payments to GSA
                      28
                      29
                      30

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      6
                      7
                      7

                      25.1
                      State and Local Contracts
                      29
                      30
                      30

                      25.2
                      Other services from non-Federal sources
                      30
                      19
                      20

                      25.2
                      Security services
                      3
                      3
                      3

                      25.3
                      Other goods and services from Federal sources
                      8
                      5
                      5

                      26.0
                      Supplies and materials
                      4
                      4
                      4

                      31.0
                      Equipment
                      3
                      1
                      1

                      99.9
                      Total new obligations
                      364
                      365
                      373

          Employment Summary

                      Identification code 045–0100–0–1–751
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      2,084
                      2,300
                      2,347

             EEOC Education, Technical Assistance, and Training Revolving Fund

             Program and Financing (in millions of dollars)

                      Identification code 045–4019–0–3–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      EEOC Education, Technical Assistance, and Training Revolving Fun (Reimbursable)
                      4
                      4
                      4

                      0809
                      Reimbursable program activities, subtotal
                      4
                      4
                      4

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      1
                      1

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      3
                      4
                      3

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

                      1930
                      Total budgetary resources available
                      5
                      5
                      4

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      2
                      5

                      3010
                      Obligations incurred, unexpired accounts
                      4
                      4
                      4

                      3020
                      Outlays (gross)
                      –3
                      –1

                      3050
                      Unpaid obligations, end of year
                      2
                      5
                      9

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      2
                      5

                      3200
                      Obligated balance, end of year
                      2
                      5
                      9

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      3
                      4
                      3

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1

                      4101
                      Outlays from mandatory balances
                      3

                      4110
                      Outlays, gross (total)
                      3
                      1

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –1
                      –2
                      –1

                      4123
                      Non-Federal sources
                      –2
                      –2
                      –2

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

                      4170
                      Outlays, net (mandatory)

                      –3
                      –3

                      4190
                      Outlays, net (total)

                      –3
                      –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 045–4019–0–3–751
                      2014 actual
                      2015 est.
                      2016 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      3
                      3
                      3

                      99.9
                      Total new obligations
                      4
                      4
                      4

          Employment Summary

                      Identification code 045–4019–0–3–751
                      2014 actual
                      2015 est.
                      2016 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, [$5,750,000] $6,000,000, to remain available until September 30, [2016]2017. (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 083–0105–0–1–155
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0009
                      Administrative Expenses
                      5
                      6
                      6

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      2
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      5
                      6
                      6

                      1160
                      Appropriation, discretionary (total)
                      5
                      6
                      6

                      1930
                      Total budgetary resources available
                      7
                      8
                      8

                      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
                      2
                      2

                      3010
                      Obligations incurred, unexpired accounts
                      5
                      6
                      6

                      3020
                      Outlays (gross)
                      –4
                      –6
                      –6

                      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
                      5
                      6
                      6

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      5
                      5

                      4011
                      Outlays from discretionary balances
                      2
                      1
                      1

                      4020
                      Outlays, gross (total)
                      4
                      6
                      6

                      4180
                      Budget authority, net (total)
                      5
                      6
                      6

                      4190
                      Outlays, net (total)
                      4
                      6
                      6

          Object Classification (in millions of dollars)

                      Identification code 083–0105–0–1–155
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      3
                      4
                      4

                      25.2
                      Other services from non-Federal sources
                      2
                      2
                      2

                      99.9
                      Total new obligations
                      5
                      6
                      6

          Employment Summary

                      Identification code 083–0105–0–1–155
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      22
                      33
                      37

             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 103–428, as amended, sections 1(a) and (b) of Public Law 103–428 shall remain
             in effect through October 1, 2015].
             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 [$106,250,000] $117,700,000, of which up to $17,655,000 shall remain available until September 30, 2017: 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, [2015]2016: 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 [2015]2016 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, [2015]2016, and shall remain available until September 30, [2018]2019. (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 083–0100–0–1–155
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0701
                      Direct loan subsidy

                      6

                      0702
                      Loan guarantee subsidy
                      8

                      0705
                      Reestimates of direct loan subsidy
                      1,190
                      797

                      0706
                      Interest on reestimates of direct loan subsidy
                      118
                      155

                      0707
                      Reestimates of loan guarantee subsidy
                      124
                      287

                      0708
                      Interest on reestimates of loan guarantee subsidy
                      3
                      93

                      0709
                      Administrative expenses
                      116
                      106
                      118

                      0715
                      Other
                      20
                      41
                      51

                      0900
                      Total new obligations
                      1,579
                      1,485
                      169

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      281
                      270
                      203

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      276

                      1021
                      Recoveries of prior year unpaid obligations
                      5

                      1050
                      Unobligated balance (total)
                      286
                      270
                      203

                      Budget authority:

                      Appropriations, discretionary:

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –23
                      –30

                      1160
                      Appropriation, discretionary (total)
                      –23
                      –30

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      1,436
                      1,332

                      1260
                      Appropriations, mandatory (total)
                      1,436
                      1,332

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      151
                      10
                      10

                      1700
                      Offsetting collections (Admin Expense)

                      106
                      118

                      1750
                      Spending auth from offsetting collections, disc (total)
                      151
                      116
                      128

                      1900
                      Budget authority (total)
                      1,564
                      1,418
                      128

                      1930
                      Total budgetary resources available
                      1,850
                      1,688
                      331

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      270
                      203
                      162

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      116
                      129
                      116

                      3010
                      Obligations incurred, unexpired accounts
                      1,579
                      1,485
                      169

                      3011
                      Obligations incurred, expired accounts
                      2

                      3020
                      Outlays (gross)
                      –1,558
                      –1,464
                      –144

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –5
                      –34

                      3050
                      Unpaid obligations, end of year
                      129
                      116
                      141

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      116
                      129
                      116

                      3200
                      Obligated balance, end of year
                      129
                      116
                      141

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      128
                      86
                      128

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      82
                      100
                      110

                      4011
                      Outlays from discretionary balances
                      22
                      32
                      34

                      4020
                      Outlays, gross (total)
                      104
                      132
                      144

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –152
                      –116
                      –128

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4070
                      Budget authority, net (discretionary)
                      –23
                      –30

                      4080
                      Outlays, net (discretionary)
                      –48
                      16
                      16

                      Mandatory:

                      4090
                      Budget authority, gross
                      1,436
                      1,332

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1,436
                      1,332

                      4101
                      Outlays from mandatory balances
                      18

                      4110
                      Outlays, gross (total)
                      1,454
                      1,332

                      4180
                      Budget authority, net (total)
                      1,413
                      1,302

                      4190
                      Outlays, net (total)
                      1,406
                      1,348
                      16

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

                      Identification code 083–0100–0–1–155
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115001
                      Direct Loans: Export Financing
                      1,948
                      3,000
                      1,020

                      115002
                      Direct Loans: Tied Aid War Chest

                      20

                      115999
                      Total direct loan levels
                      1,948
                      3,020
                      1,020

                      Direct loan subsidy (in percent):

                      132001
                      Direct Loans: Export Financing
                      –6.37
                      –9.26
                      –10.10

                      132002
                      Direct Loans: Tied Aid War Chest
                      0.00
                      27.99
                      0.00

                      132999
                      Weighted average subsidy rate
                      –6.37
                      –9.01
                      –10.10

                      Direct loan subsidy budget authority:

                      133001
                      Direct Loans: Export Financing
                      –124
                      –278
                      –103

                      133002
                      Direct Loans: Tied Aid War Chest

                      6

                      133999
                      Total subsidy budget authority
                      –124
                      –272
                      –103

                      Direct loan reestimates:

                      135001
                      Direct Loans: Export Financing
                      1,092
                      843

                      135999
                      Total direct loan reestimates
                      1,092
                      843

                      Guaranteed loan levels supportable by subsidy budget authority:

                      215004
                      Long Term Guarantees
                      10,787
                      15,442
                      17,808

                      215005
                      Medium Term Guarantees
                      137
                      250
                      200

                      215006
                      Short Term Insurance
                      5,107
                      5,476
                      6,455

                      215007
                      Medium Term Insurance
                      99
                      100
                      150

                      215008
                      Working Capital Fund
                      2,390
                      2,200
                      2,250

                      215999
                      Total loan guarantee levels
                      18,520
                      23,468
                      26,863

                      Guaranteed loan subsidy (in percent):

                      232004
                      Long Term Guarantees
                      –2.56
                      –4.70
                      –6.61

                      232005
                      Medium Term Guarantees
                      1.39
                      –1.63
                      0.00

                      232006
                      Short Term Insurance
                      0.09
                      0.00
                      0.00

                      232007
                      Medium Term Insurance
                      -.12
                      –3.74
                      -.67

                      232008
                      Working Capital Fund
                      0.00
                      0.00
                      0.00

                      232999
                      Weighted average subsidy rate
                      –1.46
                      –3.13
                      –4.39

                      Guaranteed loan subsidy budget authority:

                      233004
                      Long Term Guarantees
                      –276
                      –726
                      –1,177

                      233005
                      Medium Term Guarantees
                      2
                      –4

                      233006
                      Short Term Insurance
                      5

                      233007
                      Medium Term Insurance

                      –4
                      –1

                      233999
                      Total subsidy budget authority
                      –269
                      –734
                      –1,178

                      Guaranteed loan subsidy outlays:

                      234004
                      Long Term Guarantees
                      –675
                      –1,039
                      –881

                      234005
                      Medium Term Guarantees
                      1

                      234006
                      Short Term Insurance
                      20

                      234007
                      Medium Term Insurance
                      1

                      234999
                      Total subsidy outlays
                      –653
                      –1,039
                      –881

                      Guaranteed loan reestimates:

                      235003
                      Guarantee and Insurance Reestimates
                      –601
                      –365

                      235999
                      Total guaranteed loan reestimates
                      –601
                      –365

                      Administrative expense data:

                      3510
                      Budget authority
                      116
                      118
                      118

                      3580
                      Outlays from balances
                      10
                      10
                      10

                      3590
                      Outlays from new authority
                      91
                      108
                      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 2016 Budget estimates that the Bank's export credit support will total $27.9 billion, and will be funded entirely by receipts
                collected from the Bank's customers. The Bank estimates it will collect $1,008.7 million in 2016 in receipts in excess of
                expected losses on transactions authorized in 2016 and prior years. These amounts will be used to cover administrative expenses
                in an amount not to exceed $117.7 million, of which $19.6 million is for technology expenses. Amounts collected in fiscal
                year 2016 in excess of obligations, up to $10.0 million, shall become available on September 1, 2016 and shall remain available
                until September 30, 2019. 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 083–0100–0–1–155
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      44
                      45
                      48

                      12.1
                      Civilian personnel benefits
                      13
                      14
                      20

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      8
                      8
                      14

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3
                      5
                      5

                      25.2
                      Other services from non-Federal sources
                      34
                      20
                      19

                      26.0
                      Supplies and materials
                      3
                      3
                      2

                      31.0
                      Equipment
                      9
                      9
                      8

                      41.0
                      Grants, subsidies, and contributions
                      1,463
                      1,379
                      51

                      99.9
                      Total new obligations
                      1,579
                      1,485
                      169

          Employment Summary

                      Identification code 083–0100–0–1–155
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      397
                      458
                      479

             Debt Reduction Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 083–4028–0–3–155
                      2014 actual
                      2015 est.
                      2016 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      10

                      1022
                      Capital transfer of unobligated balances to general fund
                      –10

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Offsetting collections (repayments)
                      20
                      3
                      3

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund
                      –20
                      –3
                      –3

                      Financing authority and disbursements, net:

                      Mandatory:

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources - Principal
                      –20
                      –2
                      –2

                      4123
                      Non-Federal sources - Interest

                      –1
                      –1

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –20
                      –3
                      –3

                      4160
                      Financing authority, net (mandatory)
                      –20
                      –3
                      –3

                      4170
                      Financing disbursements, net (mandatory)
                      –20
                      –3
                      –3

                      4180
                      Financing authority, net (total)
                      –20
                      –3
                      –3

                      4190
                      Financing disbursements, net (total)
                      –20
                      –3
                      –3

          Status of Direct Loans (in millions of dollars)

                      Identification code 083–4028–0–3–155
                      2014 actual
                      2015 est.
                      2016 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      111
                      91
                      89

                      1251
                      Repayments: Repayments and prepayments
                      –20
                      –2
                      –2

                      1290
                      Outstanding, end of year
                      91
                      89
                      87

          Balance Sheet (in millions of dollars)

                      Identification code 083–4028–0–3–155
                      2013 actual
                      2014 actual

                      ASSETS:

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

                      1401
                      Direct loans receivable, gross
                      111
                      91

                      1405
                      Allowance for subsidy cost (-)
                      –111
                      –91

                      1499
                      Net present value of assets related to direct loans

                      1999
                      Total upward reestimate subsidy BA [11–0091]

             Export-Import Bank Direct Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 083–4161–0–3–155
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      1,948
                      3,020
                      1,020

                      0713
                      Payment of interest to Treasury
                      713
                      750
                      750

                      0740
                      Negative subsidy obligations
                      125
                      278
                      103

                      0742
                      Downward reestimate paid to receipt account
                      153
                      40

                      0743
                      Interest on downward reestimates
                      62
                      68

                      0900
                      Total new obligations
                      3,001
                      4,156
                      1,873

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      916

                      1021
                      Recoveries of prior year unpaid obligations
                      716

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –306

                      1050
                      Unobligated balance (total)
                      410

                      916

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority

                      3,020
                      1,020

                      1440
                      Borrowing authority, mandatory (total)

                      3,020
                      1,020

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Spending authority from offsetting collections (cash)
                      3,348
                      3,569
                      2,757

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund
                      –15

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –742
                      –1,517
                      –1,517

                      1850
                      Spending auth from offsetting collections, mand (total)
                      2,591
                      2,052
                      1,240

                      1900
                      Financing authority (total)
                      2,591
                      5,072
                      2,260

                      1930
                      Total budgetary resources available
                      3,001
                      5,072
                      3,176

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      916
                      1,303

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      15,740
                      12,054
                      7,340

                      3010
                      Obligations incurred, unexpired accounts
                      3,001
                      4,156
                      1,873

                      3020
                      Financing disbursements (gross)
                      –5,971
                      –8,870
                      –8,870

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –716

                      3050
                      Unpaid obligations, end of year
                      12,054
                      7,340
                      343

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –13
                      –13
                      –13

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –13
                      –13
                      –13

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      15,727
                      12,041
                      7,327

                      3200
                      Obligated balance, end of year
                      12,041
                      7,327
                      330

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      2,591
                      5,072
                      2,260

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      5,971
                      8,870
                      8,870

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources: Upward reestimate
                      –1,308
                      –951

                      4122
                      Interest on uninvested funds
                      –117
                      –325
                      –325

                      4123
                      Repayments and prepayments
                      –1,923
                      –2,293
                      –2,432

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –3,348
                      –3,569
                      –2,757

                      4160
                      Financing authority, net (mandatory)
                      –757
                      1,503
                      –497

                      4170
                      Financing disbursements, net (mandatory)
                      2,623
                      5,301
                      6,113

                      4180
                      Financing authority, net (total)
                      –757
                      1,503
                      –497

                      4190
                      Financing disbursements, net (total)
                      2,623
                      5,301
                      6,113

          Status of Direct Loans (in millions of dollars)

                      Identification code 083–4161–0–3–155
                      2014 actual
                      2015 est.
                      2016 est.

                      Position with respect to appropriations act limitation on obligations:

                      1111
                      Direct loan obligations from current-year authority
                      1,948
                      3,020
                      1,020

                      1150
                      Total direct loan obligations
                      1,948
                      3,020
                      1,020

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      17,572
                      21,222
                      25,501

                      1231
                      Disbursements: Direct loan disbursements
                      5,573
                      6,577
                      4,197

                      1251
                      Repayments: Repayments and prepayments
                      –1,921
                      –2,293
                      –2,432

                      1263
                      Write-offs for default: Direct loans
                      –2
                      –5
                      –5

                      1290
                      Outstanding, end of year
                      21,222
                      25,501
                      27,261

          Balance Sheet (in millions of dollars)

                      Identification code 083–4161–0–3–155
                      2013 actual
                      2014 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      689
                      1,583

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

                      1401
                      Direct loans receivable, gross
                      17,572
                      21,222

                      1402
                      Interest receivable
                      125
                      134

                      1405
                      Allowance for subsidy cost (-)
                      –1,769
                      –2,168

                      1499
                      Net present value of assets related to direct loans
                      15,928
                      19,188

                      1901
                      Other Federal assets: Other assets
                      1,320
                      970

                      1999
                      Total assets
                      17,937
                      21,741

                      LIABILITIES:

                      Federal liabilities:

                      2101
                      Accounts payable
                      135
                      107

                      2103
                      Debt
                      17,802
                      21,634

                      2999
                      Total liabilities
                      17,937
                      21,741

                      4999
                      Total liabilities and net position
                      17,937
                      21,741

             Export-Import Bank Guaranteed Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 083–4162–0–3–155
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0003
                      Payment Certificates
                      2
                      8
                      8

                      0004
                      Other claim expenses

                      8
                      8

                      0091
                      Direct program activities, subtotal
                      2
                      16
                      16

                      Credit program obligations:

                      0711
                      Default claim payments on principal
                      40
                      44
                      44

                      0740
                      Negative subsidy obligations
                      276
                      734
                      1,178

                      0742
                      Downward reestimate paid to receipt account
                      528
                      573

                      0743
                      Interest on downward reestimates
                      199
                      172

                      0791
                      Direct program activities, subtotal
                      1,043
                      1,523
                      1,222

                      0900
                      Total new obligations
                      1,045
                      1,539
                      1,238

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,054
                      1,870
                      2,579

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Spending authority from offsetting collections (cash)
                      888
                      2,248
                      1,868

                      1801
                      Change in uncollected payments, Federal sources
                      –22

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund
                      –5

                      1850
                      Spending auth from offsetting collections, mand (total)
                      861
                      2,248
                      1,868

                      1930
                      Total budgetary resources available
                      2,915
                      4,118
                      4,447

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1,870
                      2,579
                      3,209

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      13
                      3
                      341

                      3010
                      Obligations incurred, unexpired accounts
                      1,045
                      1,539
                      1,238

                      3020
                      Financing disbursements (gross)
                      –1,055
                      –1,201
                      –1,201

                      3050
                      Unpaid obligations, end of year
                      3
                      341
                      378

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –113
                      –91
                      –91

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      22

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –91
                      –91
                      –91

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –100
                      –88
                      250

                      3200
                      Obligated balance, end of year
                      –88
                      250
                      287

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      861
                      2,248
                      1,868

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      1,055
                      1,201
                      1,201

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal Sources: Payments from program account
                      –149
                      –380

                      4122
                      Interest on uninvested funds
                      –46
                      –150
                      –150

                      4123
                      Fees, premiums, claim recoveries
                      –693
                      –1,718
                      –1,718

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –888
                      –2,248
                      –1,868

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      22

                      4160
                      Financing authority, net (mandatory)
                      –5

                      4170
                      Financing disbursements, net (mandatory)
                      167
                      –1,047
                      –667

                      4180
                      Financing authority, net (total)
                      –5

                      4190
                      Financing disbursements, net (total)
                      167
                      –1,047
                      –667

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 083–4162–0–3–155
                      2014 actual
                      2015 est.
                      2016 est.

                      Position with respect to appropriations act limitation on commitments:

                      2111
                      Guaranteed loan commitments from current-year authority
                      18,520
                      23,468
                      26,863

                      2121
                      Limitation available from carry-forward

                      2143
                      Uncommitted limitation carried forward

                      2150
                      Total guaranteed loan commitments
                      18,520
                      23,468
                      26,863

                      2199
                      Guaranteed amount of guaranteed loan commitments
                      18,520
                      23,468
                      26,863

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      62,063
                      63,271
                      55,958

                      2231
                      Disbursements of new guaranteed loans
                      18,520
                      11,506
                      16,441

                      2251
                      Repayments and prepayments
                      –17,272
                      –18,775
                      –19,162

                      2263
                      Adjustments: Terminations for default that result in claim payments
                      –40
                      –44
                      –44

                      2290
                      Outstanding, end of year
                      63,271
                      55,958
                      53,193

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      63,271
                      55,958
                      53,193

          Balance Sheet (in millions of dollars)

                      Identification code 083–4162–0–3–155
                      2013 actual
                      2014 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      1,543
                      1,543

                      1999
                      Total assets
                      1,543
                      1,543

                      LIABILITIES:

                      2204
                      Non-Federal liabilities: Liabilities for loan guarantees
                      1,543
                      1,543

                      4999
                      Total liabilities and net position
                      1,543
                      1,543

             Export-Import Bank of the United States Liquidating Account

             Program and Financing (in millions of dollars)

                      Identification code 083–4027–0–3–155
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0006
                      Claim payments, gross
                      11
                      1
                      1

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

                      Budgetary resources:

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      66
                      15
                      15

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund
                      –55
                      –14
                      –14

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

                      1930
                      Total budgetary resources available
                      11
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      11
                      1
                      1

                      3020
                      Outlays (gross)
                      –11
                      –1
                      –1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      11
                      1
                      1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      11
                      1
                      1

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –66
                      –15
                      –15

                      4180
                      Budget authority, net (total)
                      –55
                      –14
                      –14

                      4190
                      Outlays, net (total)
                      –55
                      –14
                      –14

          Status of Direct Loans (in millions of dollars)

                      Identification code 083–4027–0–3–155
                      2014 actual
                      2015 est.
                      2016 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      441
                      376
                      361

                      1251
                      Repayments: Repayments and prepayments
                      –65
                      –15
                      –15

                      1290
                      Outstanding, end of year
                      376
                      361
                      346

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 083–4027–0–3–155
                      2014 actual
                      2015 est.
                      2016 est.

                      Addendum:

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

                      2310
                      Outstanding, start of year
                      59
                      54
                      44

                      2351
                      Repayments of loans receivable
                      –5
                      –10
                      –10

                      2390
                      Outstanding, end of year
                      54
                      44
                      34

             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 $526.1 million in 2014. The total Government net position in
                   the Bank was -$1,030.5 million on September 30, 2014.

          Balance Sheet (in millions of dollars)

                      Identification code 083–4027–0–3–155
                      2013 actual
                      2014 actual

                      ASSETS:

                      1601
                      Direct loans, gross
                      441
                      376

                      1603
                      Allowance for estimated uncollectible loans and interest (-)
                      –380
                      –279

                      1699
                      Value of assets related to direct loans
                      61
                      97

                      1701
                      Defaulted guaranteed loans, gross
                      59
                      54

                      1703
                      Allowance for estimated uncollectible loans and interest (-)
                      –59
                      –42

                      1799
                      Value of assets related to loan guarantees

                      12

                      1999
                      Total assets
                      61
                      109

                      LIABILITIES:

                      Non-Federal liabilities:

                      2203
                      Debt
                      40
                      21

                      2207
                      Other
                      1
                      1

                      2999
                      Total liabilities
                      41
                      22

                      NET POSITION:

                      3300
                      Cumulative results of operations
                      1,000
                      1,000

                      3300
                      Cumulative results of operations
                      –980
                      –913

                      3999
                      Total net position
                      20
                      87

                      4999
                      Total liabilities and net position
                      61
                      109

             General and Administrative Provisions

             GENERAL FUND RECEIPT ACCOUNTS

             (in millions of dollars)

                      2014 actual
                      2015 est.
                      2016 est.

                      Offsetting receipts from the public:

                      083–322000
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                      –46

                      083–272730
                      Export-Import Bank Loans, Downward Reestimates of Subsidies
                      944
                      853

                      083–272710
                      Export-Import Bank Loans, Negative Subsidies
                      675
                      1,039
                      881

                      General Fund Offsetting receipts from the public
                      1,573
                      1,892
                      881

          Farm Credit Administration

          Federal Funds
             Limitation on administrative expensesNot to exceed [$60,500,000] $68,800,000 (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. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 352–4131–0–3–351
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      Limitation on Administrative Expenses (Reimbursable)
                      55
                      66
                      69

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      32
                      28
                      27

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      51
                      65
                      69

                      1850
                      Spending auth from offsetting collections, mand (total)
                      51
                      65
                      69

                      1930
                      Total budgetary resources available
                      83
                      93
                      96

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      28
                      27
                      27

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      7
                      9
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      55
                      66
                      69

                      3020
                      Outlays (gross)
                      –53
                      –74
                      –69

                      3050
                      Unpaid obligations, end of year
                      9
                      1
                      1

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      8

                      3200
                      Obligated balance, end of year
                      8

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      51
                      65
                      69

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      51
                      65
                      69

                      4101
                      Outlays from mandatory balances
                      2
                      9

                      4110
                      Outlays, gross (total)
                      53
                      74
                      69

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources

                      –1
                      –1

                      4123
                      Non-Federal sources
                      –51
                      –64
                      –68

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –51
                      –65
                      –69

                      4170
                      Outlays, net (mandatory)
                      2
                      9

                      4190
                      Outlays, net (total)
                      2
                      9

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      38
                      36
                      31

                      5001
                      Total investments, EOY: Federal securities: Par value
                      36
                      31
                      30

             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, 2014 , the System was composed of three Farm Credit Banks, one Agricultural Credit Bank, 77 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 $1,514,785.
             The amount needed for OIG training is $22,100 (tuition).
             The amount needed to support the Council of the Inspectors General on Integrity and Efficiency is $4,100.
             The FCA IG's budget request for 2016 is being submitted unchanged by the FCA Board.

          Object Classification (in millions of dollars)

                      Identification code 352–4131–0–3–351
                      2014 actual
                      2015 est.
                      2016 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      35
                      40
                      41

                      11.3
                      Other than full-time permanent
                      1
                      1
                      2

                      11.9
                      Total personnel compensation
                      36
                      41
                      43

                      12.1
                      Civilian personnel benefits
                      11
                      14
                      16

                      21.0
                      Travel and transportation of persons
                      3
                      4
                      4

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      3
                      4
                      4

                      26.0
                      Supplies and materials

                      1

                      31.0
                      Equipment
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      55
                      66
                      69

          Employment Summary

                      Identification code 352–4131–0–3–351
                      2014 actual
                      2015 est.
                      2016 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      278
                      296
                      303

          Farm Credit System Insurance Corporation

          Federal Funds
             Farm Credit System Insurance Fund

             Program and Financing (in millions of dollars)

                      Identification code 352–4136–0–3–351
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Farm credit system insurance fund
                      3
                      4
                      4

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3,211
                      3,446
                      3,713

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      239
                      271
                      281

                      1801
                      Change in uncollected payments, Federal sources
                      –1

                      1850
                      Spending auth from offsetting collections, mand (total)
                      238
                      271
                      281

                      1930
                      Total budgetary resources available
                      3,449
                      3,717
                      3,994

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3,446
                      3,713
                      3,990

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      3
                      4
                      4

                      3020
                      Outlays (gross)
                      –3
                      –4
                      –4

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –18
                      –17
                      –17

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      1

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –18
                      –17
                      –17

                      3200
                      Obligated balance, end of year
                      –17
                      –17
                      –17

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      238
                      271
                      281

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      3
                      4
                      4

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4121
                      Interest on Federal securities
                      –66
                      –37
                      –38

                      4123
                      Non-Federal sources
                      –173
                      –234
                      –243

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –239
                      –271
                      –281

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      4170
                      Outlays, net (mandatory)
                      –236
                      –267
                      –277

                      4190
                      Outlays, net (total)
                      –236
                      –267
                      –277

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      3,201
                      3,443
                      3,756

                      5001
                      Total investments, EOY: Federal securities: Par value
                      3,443
                      3,756
                      4,026

             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 2014, the Insurance Fund was $61 million below the 2 percent secure base amount as of September 30, 2014 at 1.97 percent.
                For 2014, the Corporation is assessing insurance premiums at 12 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 2015, the Corporation's Board will determine insurance premium
                rates for 2015.

             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 2015.

          Object Classification (in millions of dollars)

                      Identification code 352–4136–0–3–351
                      2014 actual
                      2015 est.
                      2016 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      3
                      3

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      3
                      4
                      4

          Employment Summary

                      Identification code 352–4136–0–3–351
                      2014 actual
                      2015 est.
                      2016 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. 5901–5902; not to exceed $4,000 for official reception and representation expenses; purchase and
             hire of motor vehicles; special counsel fees; and services as authorized by 5 U.S.C. 3109, [$339,844,000] $388,000,000, 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] $388,000,000 of offsetting collections shall be assessed and collected pursuant to section 9 of title I of the Communications Act of 1934,
             shall be retained and used for necessary expenses and shall remain available until expended: Provided further, That the sum herein appropriated shall be reduced as such offsetting collections are received during fiscal year [2015] 2016 so as to result in a final fiscal year [2015] 2016 appropriation estimated at $0: Provided further, That any offsetting collections received in excess of [$339,844,000] $388,000,000 in fiscal year [2015] 2016 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, [2014] 2015, 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 [$106,000,000] $117,000,000 for fiscal year [2015] 2016: Provided further, That of the amount appropriated under this heading, not less than [$11,090,000] $12,253,600 shall be for the salaries and expenses of the Office of Inspector General: Provided further, That, in addition, $25,000,000 shall be transferred from the Universal Service Fund to this account, to
                remain available until expended, to oversee the Universal Service Fund. (Financial Services and General Government Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 027–0100–0–1–376
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      Salaries and Expenses (Reimbursable)
                      442
                      452
                      536

                      0809
                      Reimbursable program activities, subtotal
                      442
                      452
                      536

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      16
                      21
                      21

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      5

                      1050
                      Unobligated balance (total)
                      21
                      21
                      21

                      Budget authority:

                      Appropriations, discretionary:

                      1121
                      Appropriations transferred from other acct [027–5183]

                      25

                      1160
                      Appropriation, discretionary (total)

                      25

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Offsetting collections (Reimbursables)

                      6
                      6

                      1700
                      Offsetting collections (Auctions)
                      99
                      106
                      117

                      1700
                      Offsetting collections (Reg Fees)
                      349
                      340
                      388

                      1701
                      Change in uncollected payments, Federal sources
                      3

                      1725
                      Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                      –9

                      1750
                      Spending auth from offsetting collections, disc (total)
                      442
                      452
                      511

                      1900
                      Budget authority (total)
                      442
                      452
                      536

                      1930
                      Total budgetary resources available
                      463
                      473
                      557

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      21
                      21
                      21

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      77
                      79
                      67

                      3010
                      Obligations incurred, unexpired accounts
                      442
                      452
                      536

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –433
                      –464
                      –545

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –8

                      3050
                      Unpaid obligations, end of year
                      79
                      67
                      58

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –4
                      –4
                      –4

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      3

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –4
                      –4
                      –4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      73
                      75
                      63

                      3200
                      Obligated balance, end of year
                      75
                      63
                      54

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      442
                      452
                      536

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      377
                      389
                      462

                      4011
                      Outlays from discretionary balances
                      56
                      75
                      83

                      4020
                      Outlays, gross (total)
                      433
                      464
                      545

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –108
                      –6
                      –6

                      4033
                      Non-Federal sources
                      –3
                      –106
                      –117

                      4034
                      Offsetting governmental collections (from non-federal sources)
                      –340
                      –340
                      –388

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –451
                      –452
                      –511

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      3

                      4070
                      Budget authority, net (discretionary)
                      –9

                      25

                      4080
                      Outlays, net (discretionary)
                      –18
                      12
                      34

                      4180
                      Budget authority, net (total)
                      –9

                      25

                      4190
                      Outlays, net (total)
                      –18
                      12
                      34

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      82
                      91
                      91

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      91
                      91
                      91

                      5093
                      Expired unavailable balance, SOY: Offsetting collections
                      17
                      17
                      17

                      5095
                      Expired unavailable balance, EOY: Offsetting collections
                      17
                      17
                      17

             The Federal Communications Commission (FCC or Commission) 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 promoting economic
                growth and national leadership; protecting public interest goals; making networks work for everyone; and promoting operational
                excellence.  The 2016 Budget includes funding that continues support of FCC information technology modernization, funds the
                FCC's headquarters transition, and further improves the Do-Not-Call registry for telephone numbers used by Public Safety Answering
                Points (PSAPs). In addition, the Budget includes a $25 million transfer from the Universal Service Fund to provide robust
                oversight of universal service programs, including targeted investments that will identify and reduce improper payments while
                combating fraud, waste and abuse. Funding for the Inspector General is not less than $12.2 million.

          Object Classification (in millions of dollars)

                      Identification code 027–0100–0–1–376
                      2014 actual
                      2015 est.
                      2016 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      219
                      225
                      221

                      12.1
                      Civilian personnel benefits
                      59
                      61
                      60

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      46
                      45
                      46

                      23.3
                      Communications, utilities, and miscellaneous charges
                      8
                      9
                      8

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      32
                      35
                      98

                      25.3
                      Other goods and services from Federal sources
                      3
                      4
                      4

                      25.7
                      Operation and maintenance of equipment
                      67
                      64
                      90

                      26.0
                      Supplies and materials
                      2
                      2
                      1

                      31.0
                      Equipment
                      3
                      4
                      5

                      99.9
                      Total new obligations
                      442
                      452
                      536

          Employment Summary

                      Identification code 027–0100–0–1–376
                      2014 actual
                      2015 est.
                      2016 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,714
                      1,708
                      1,671

             Universal Service Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 027–5183–0–2–376
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0200
                      Universal Service Fund
                      9,769
                      9,621
                      9,726

                      0240
                      Earnings on Federal Investments, Universal Service Fund
                      39
                      51
                      150

                      0299
                      Total receipts and collections
                      9,808
                      9,672
                      9,876

                      0400
                      Total: Balances and collections
                      9,808
                      9,672
                      9,876

                      Appropriations:

                      0500
                      Universal Service Fund
                      –9,782
                      –9,621
                      –9,726

                      0501
                      Universal Service Fund
                      –26
                      –51
                      –150

                      0599
                      Total appropriations
                      –9,808
                      –9,672
                      –9,876

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 027–5183–0–2–376
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Universal service fund
                      10,226
                      9,603
                      11,959

                      0002
                      Program support
                      117
                      144
                      144

                      0900
                      Total new obligations (object class 41.0)
                      10,343
                      9,747
                      12,103

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3,338
                      3,265
                      4,780

                      1021
                      Recoveries of prior year unpaid obligations
                      454
                      1,590
                      526

                      1050
                      Unobligated balance (total)
                      3,792
                      4,855
                      5,306

                      Budget authority:

                      Appropriations, discretionary:

                      1120
                      Appropriations transferred to other accts [027–0100]

                      –25

                      1160
                      Appropriation, discretionary (total)

                      –25

                      Appropriations, mandatory:

                      1201
                      Appropriation (special fund)—Receipts
                      9,782
                      9,621
                      9,726

                      1201
                      Appropriation (special fund)—Interest
                      26
                      51
                      150

                      1260
                      Appropriations, mandatory (total)
                      9,808
                      9,672
                      9,876

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      8

                      1850
                      Spending auth from offsetting collections, mand (total)
                      8

                      1900
                      Budget authority (total)
                      9,816
                      9,672
                      9,851

                      1930
                      Total budgetary resources available
                      13,608
                      14,527
                      15,157

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3,265
                      4,780
                      3,054

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,975
                      4,555
                      3,184

                      3010
                      Obligations incurred, unexpired accounts
                      10,343
                      9,747
                      12,103

                      3020
                      Outlays (gross)
                      –9,309
                      –9,528
                      –11,017

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –454
                      –1,590
                      –526

                      3050
                      Unpaid obligations, end of year
                      4,555
                      3,184
                      3,744

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3,975
                      4,555
                      3,184

                      3200
                      Obligated balance, end of year
                      4,555
                      3,184
                      3,744

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –25

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –10

                      Mandatory:

                      4090
                      Budget authority, gross
                      9,816
                      9,672
                      9,876

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      4,065
                      4,232
                      4,691

                      4101
                      Outlays from mandatory balances
                      5,244
                      5,296
                      6,336

                      4110
                      Outlays, gross (total)
                      9,309
                      9,528
                      11,027

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –8

                      4180
                      Budget authority, net (total)
                      9,808
                      9,672
                      9,851

                      4190
                      Outlays, net (total)
                      9,301
                      9,528
                      11,017

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      7,150
                      7,656
                      7,656

                      5001
                      Total investments, EOY: Federal securities: Par value
                      7,656
                      7,656
                      7,656

             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, support universal service activities as determined by the FCC funded through the Universal
                Service Fund (USF).  Entities are eligible for USF support if they (1) provide service to high-cost areas, (2) provide eligible
                services at a discount to schools, libraries or rural health care providers, and/or (3) provide subsidized service to low-income
                consumers.  Contributions also fund the administrative costs of the program.  The FCC has recently conducted the following
                reform proceedings in USF programs: (1) adoption of an order modernizing the E-rate program by closing the high-speed connectivity
                gap between rural schools and libraries and their urban and suburban counterparts, and provide sufficient and certain funding
                for high-speed connectivity to and within all eligible schools and libraries; (2) modernized and reformed the high-cost program
                to promote broadband availability and adoption while improving fiscal management; (3) 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 (4) 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. The 2016 Budget proposes to transfer $25 million from the USF to the FCC to
                provide robust oversight of universal service programs, including targeted investments that will identify and reduce improper
                payments while combating fraud, waste and abuse.

             Spectrum Auction Program Account

             Program and Financing (in millions of dollars)

                      Identification code 027–0300–0–1–376
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0709
                      Administrative expenses
                      1
                      2

                      0900
                      Total new obligations (object class 25.2)
                      1
                      2

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      2

                      1930
                      Total budgetary resources available
                      3
                      2

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      1
                      2

                      3020
                      Outlays (gross)
                      –1
                      –2

                      Budget authority and outlays, net:

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      1
                      2

                      4190
                      Outlays, net (total)
                      1
                      2

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

                      Identification code 027–0300–0–1–376
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct loan reestimates:

                      135001
                      Spectrum Auction
                      –3

             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.

          Employment Summary

                      Identification code 027–0300–0–1–376
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      2

             Spectrum Auction Direct Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 027–4133–0–3–376
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0742
                      Downward reestimate paid to receipt account
                      1

                      0743
                      Interest on downward reestimates
                      2

                      0900
                      Total new obligations
                      3

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      7
                      5
                      5

                      1023
                      Unobligated balances applied to repay debt
                      –4

                      1050
                      Unobligated balance (total)
                      3
                      5
                      5

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      4

                      1440
                      Borrowing authority, mandatory (total)
                      4

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Offsetting collections
                      1

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

                      1900
                      Financing authority (total)
                      5

                      1930
                      Total budgetary resources available
                      8
                      5
                      5

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      5
                      5
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      3

                      3020
                      Financing disbursements (gross)
                      –3

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      5

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      3

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –1

                      4180
                      Financing authority, net (total)
                      4

                      4190
                      Financing disbursements, net (total)
                      2

          Status of Direct Loans (in millions of dollars)

                      Identification code 027–4133–0–3–376
                      2014 actual
                      2015 est.
                      2016 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      112

                      1263
                      Write-offs for default: Direct loans
                      –112

                      1290
                      Outstanding, end of year

          Balance Sheet (in millions of dollars)

                      Identification code 027–4133–0–3–376
                      2013 actual
                      2014 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      4
                      3

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

                      1401
                      Direct loans receivable, gross
                      112

                      1402
                      Interest receivable
                      8

                      1405
                      Allowance for subsidy cost (-)
                      –119

                      1499
                      Net present value of assets related to direct loans
                      1

                      1999
                      Total assets
                      5
                      3

                      LIABILITIES:

                      2105
                      Federal liabilities: Other
                      5
                      3

                      4999
                      Total liabilities and net position
                      5
                      3

             TV Broadcaster Relocation Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 027–5610–0–2–376
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0260
                      TV Broadcaster Relocation Fund Receipts

                      1,000

                      0400
                      Total: Balances and collections

                      1,000

                      0799
                      Balance, end of year

                      1,000

          Program and Financing (in millions of dollars)

                      Identification code 027–5610–0–2–376
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      TV Broadcaster Relocation

                      100

                      0900
                      Total new obligations (object class 41.0)

                      100

                      Budgetary resources:

                      Budget authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority

                      1,000

                      1440
                      Borrowing authority, mandatory (total)

                      1,000

                      1900
                      Budget authority (total)

                      1,000

                      1930
                      Total budgetary resources available

                      1,000

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      900

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      100

                      3020
                      Outlays (gross)

                      –100

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      1,000

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      100

                      4180
                      Budget authority, net (total)

                      1,000

                      4190
                      Outlays, net (total)

                      100

             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 2016 and total $4.8 billion through 2025.

             GENERAL FUND RECEIPT ACCOUNT

             (in millions of dollars)

                      2014 actual
                      2015 est.
                      2016 est.

                      Offsetting receipts from the public:

                      027–273630
                      Spectrum Auction Direct Loan, Downward Reestimates of Subsidies
                      4

                      027–322000
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                      2
                      3
                      3

                      027–242900
                      Fees for Services
                      23
                      23
                      23

                      027–247400
                      Auction Receipts

                      25

                      027–089600
                      Spectrum License User Fees

                      200

                      General Fund Offsetting receipts from the public
                      29
                      26
                      251

             ADMINISTRATIVE PROVISIONS

             Administrative Provisions—federal communications commission[SEC. 501. Section 302 of the Universal Service Antideficiency Temporary Suspension Act is amended by striking December 31, 2015, each
          place it appears and inserting December 31, 2016.][SEC. 502. 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, 2015.)Federal Deposit Insurance Corporation

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

             The Financial Institutions Reform, Recovery, and Enforcement Act of 1989 (P.L. 101–73) established the Bank Insurance Fund
                (BIF), the Savings Association Insurance Fund (SAIF), and the Federal Savings and Loan Insurance Corporation (FSLIC) Resolution
                Fund (FRF). Under the Deposit Insurance Reform Act of 2005, the BIF and SAIF were merged into a new Deposit Insurance Fund
                (DIF) in 2006.

             The 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 051–4596–0–4–373
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0002
                      Insurance
                      225
                      249
                      256

                      0003
                      Supervision
                      890
                      790
                      812

                      0004
                      Receivership Management
                      249
                      578
                      594

                      0005
                      General and Administrative
                      222
                      174
                      178

                      0091
                      Total operating expenses
                      1,586
                      1,791
                      1,840

                      0101
                      Resolution Outlays
                      1,835
                      7,164
                      13,876

                      0900
                      Total new obligations
                      3,421
                      8,955
                      15,716

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      39,497
                      50,837
                      59,386

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1710
                      Spending authority from offsetting collections transferred to other accounts [051–4595]

                      –35

                      1750
                      Spending auth from offsetting collections, disc (total)

                      –35

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      15,138
                      17,539
                      25,363

                      1801
                      Change in uncollected payments, Federal sources
                      –348

                      1810
                      Spending authority from offsetting collections transferred to other accounts [051–4595]
                      –29
                      –35

                      1850
                      Spending auth from offsetting collections, mand (total)
                      14,761
                      17,504
                      25,363

                      1900
                      Budget authority (total)
                      14,761
                      17,504
                      25,328

                      1930
                      Total budgetary resources available
                      54,258
                      68,341
                      84,714

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      50,837
                      59,386
                      68,998

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      105
                      128
                      128

                      3010
                      Obligations incurred, unexpired accounts
                      3,421
                      8,955
                      15,716

                      3020
                      Outlays (gross)
                      –3,398
                      –8,955
                      –15,681

                      3050
                      Unpaid obligations, end of year
                      128
                      128
                      163

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2,786
                      –2,438
                      –2,438

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      348

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –2,438
                      –2,438
                      –2,438

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –2,681
                      –2,310
                      –2,310

                      3200
                      Obligated balance, end of year
                      –2,310
                      –2,310
                      –2,275

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –35

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –35

                      Mandatory:

                      4090
                      Budget authority, gross
                      14,761
                      17,504
                      25,363

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      3,398
                      8,955
                      15,716

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4121
                      Interest on Federal securities
                      –93
                      –1,272
                      –1,834

                      4123
                      Non-Federal sources
                      –15,045
                      –16,267
                      –23,529

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –15,138
                      –17,539
                      –25,363

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      348

                      4160
                      Budget authority, net (mandatory)
                      –29
                      –35

                      4170
                      Outlays, net (mandatory)
                      –11,740
                      –8,584
                      –9,647

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

                      4190
                      Outlays, net (total)
                      –11,740
                      –8,584
                      –9,682

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      36,864
                      48,750
                      57,299

                      5001
                      Total investments, EOY: Federal securities: Par value
                      48,750
                      57,299
                      66,910

             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. 111–203), enacted July 21, 2010, increased the minimum DIF reserve ratio (ratio of the DIF to total insured
                deposits) to 1.35 percent, up from 1.15 percent. In addition to raising the minimum reserve ratio, the Act also: 1) eliminated
                the FDIC's requirement to rebate premiums when the reserve ratio is between 1.35 and 1.5 percent; 2) gave the FDIC discretion
                to suspend or limit rebates when the DIF reserve ratio is at least 1.5 percent, effectively removing the 1.5 percent cap on
                the DIF; 3) required the FDIC to offset the effect of small insured depository institutions (defined as banks with assets
                less than $10 billion) when setting assessments to raise the reserve ratio from 1.15 to 1.35 percent, and 4) permanently increased
                the insured deposit level to $250,000 per account at banks insured by the FDIC. The FDIC Board has issued a final rule setting
                a long-term (greater than 10 years) DIF reserve ratio target of 2 percent, with the goal of maintaining a positive fund balance
                during any future economic crises and maintaining a moderate, steady, long-term assessment rate that provides transparency
                and predictability to the banking sector.

             As of September 30, 2014, the DIF fund balance stood at $54.3 billion, on an accrual basis measuring expected losses to current
                balances. This level is equivalent to a reserve ratio of 0.89 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
                from 2015 on, the DIF reserve ratio is expected to increase steadily, reaching the statutorily required level of 1.35 percent
                by 2019.

             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 051–4596–0–4–373
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      765
                      891
                      915

                      12.1
                      Civilian personnel benefits
                      270
                      320
                      328

                      21.0
                      Travel and transportation of persons
                      72
                      95
                      97

                      23.2
                      Rental payments to others
                      39
                      46
                      47

                      23.3
                      Communications, utilities, and miscellaneous charges
                      47
                      25
                      26

                      24.0
                      Printing and reproduction
                      4
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      299
                      367
                      377

                      26.0
                      Supplies and materials
                      7
                      5
                      6

                      31.0
                      Equipment
                      78
                      32
                      33

                      32.0
                      Land and structures
                      5
                      9
                      10

                      42.0
                      Resolution Outlays
                      1,835
                      7,164
                      13,876

                      99.9
                      Total new obligations
                      3,421
                      8,955
                      15,716

          Employment Summary

                      Identification code 051–4596–0–4–373
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      7,157
                      7,193
                      6,996

             FSLIC Resolution

             Federal Funds
             FSLIC Resolution Fund

             Program and Financing (in millions of dollars)

                      Identification code 051–4065–0–3–373
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      Goodwill settlements
                      3
                      356

                      0803
                      Receivership management

                      2
                      2

                      0804
                      General administrative

                      1
                      1

                      0809
                      Reimbursable program activities, subtotal
                      3
                      359
                      3

                      0900
                      Total new obligations
                      3
                      359
                      3

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      865
                      867
                      865

                      1029
                      Other balances withdrawn

                      –400

                      1050
                      Unobligated balance (total)
                      865
                      867
                      465

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      356

                      1260
                      Appropriations, mandatory (total)

                      356

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Offsetting collections
                      5
                      1
                      1

                      1850
                      Spending auth from offsetting collections, mand (total)
                      5
                      1
                      1

                      1900
                      Budget authority (total)
                      5
                      357
                      1

                      1930
                      Total budgetary resources available
                      870
                      1,224
                      466

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      867
                      865
                      463

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      1
                      360

                      3010
                      Obligations incurred, unexpired accounts
                      3
                      359
                      3

                      3020
                      Outlays (gross)
                      –3

                      3050
                      Unpaid obligations, end of year
                      1
                      360
                      363

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      360

                      3200
                      Obligated balance, end of year
                      1
                      360
                      363

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      5
                      357
                      1

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      3

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –5
                      –1
                      –1

                      4180
                      Budget authority, net (total)

                      356

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

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      825
                      827
                      829

                      5001
                      Total investments, EOY: Federal securities: Par value
                      827
                      829
                      431

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

             Funds for FRF operations have come from: income earned on its assets; liquidation proceeds from receiverships; the proceeds
                of the sale of bonds by the Financing Corporation; and, a portion of insurance premiums paid by Savings Association Insurance
                Fund (SAIF) members prior to 1993. The Financial Institutions Reform, Recovery, and Enforcement Act (P.L. 101–73) authorizes
                appropriations to make up for any shortfall. The FRF will terminate upon the disposition of all of its assets, and any net
                proceeds will be deposited into the General Fund of the Treasury. Net proceeds from the former RTC will be paid to the Resolution
                Funding Corporation. Based on information provided by the FDIC, the Budget projects this dissolution to occur in 2017.

          Object Classification (in millions of dollars)

                      Identification code 051–4065–0–3–373
                      2014 actual
                      2015 est.
                      2016 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      1
                      2
                      2

                      42.0
                      Insurance claims and indemnities

                      356

                      99.9
                      Total new obligations
                      3
                      359
                      3

          Employment Summary

                      Identification code 051–4065–0–3–373
                      2014 actual
                      2015 est.
                      2016 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 051–5586–0–2–373
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0200
                      Risk-Based Assessments, Orderly Liquidation Fund

                      10
                      189

                      0400
                      Total: Balances and collections

                      10
                      189

                      Appropriations:

                      0500
                      Orderly Liquidation Fund

                      –10
                      –189

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 051–5586–0–2–373
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Orderly Liquidation

                      716
                      1,716

                      0002
                      Administrative Expenses

                      1
                      2

                      0003
                      Interest to Treasury

                      7
                      33

                      0900
                      Total new obligations

                      724
                      1,751

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      10
                      189

                      1260
                      Appropriations, mandatory (total)

                      10
                      189

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority

                      714
                      1,562

                      1440
                      Borrowing authority, mandatory (total)

                      714
                      1,562

                      1900
                      Budget authority (total)

                      724
                      1,751

                      1930
                      Total budgetary resources available

                      724
                      1,751

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      724
                      1,751

                      3020
                      Outlays (gross)

                      –724
                      –1,751

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      724
                      1,751

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      724
                      1,751

                      4180
                      Budget authority, net (total)

                      724
                      1,751

                      4190
                      Outlays, net (total)

                      724
                      1,751

             Title II of the Dodd-Frank Wall Street Reform and Consumer Protection Act (the Act) (P.L. 111–203) established a new Orderly
                Liquidation Authority 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 051–5586–0–2–373
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      43.0
                      Admin

                      1
                      2

                      43.0
                      Interest and Dividends

                      7
                      33

                      43.0
                      Orderly Liquidation

                      716
                      1,716

                      99.9
                      Total new obligations

                      724
                      1,751

             FDIC—Office of Inspector General

             Federal Funds
             office of the inspector generalFor necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978,
             $34,568,000, to be derived from the Deposit Insurance Fund or, only when appropriate, the FSLIC Resolution Fund. (Financial Services and General Government Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 051–4595–0–4–373
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      Office of the Inspector General (Reimbursable)
                      29
                      35
                      35

                      Budgetary resources:

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1711
                      Transferred from other accounts [051–4596]
                      29
                      35
                      35

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

                      1930
                      Total budgetary resources available
                      29
                      35
                      35

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      29
                      35
                      35

                      3020
                      Outlays (gross)
                      –29
                      –35
                      –35

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      29
                      35
                      35

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      29
                      35
                      35

                      4180
                      Budget authority, net (total)
                      29
                      35
                      35

                      4190
                      Outlays, net (total)
                      29
                      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. 100–504).
                The Resolution Trust Corporation Completion Act (P.L. 103–204), enacted December 17, 1993, provided that the FDIC Inspector
                General be appointed by the President and confirmed by the Senate. The Completion Act thus added FDIC to the list of establishments
                whose OIGs have separate appropriation accounts under Section 1105(a) of Title 31, United States Code. The OIG's appropriations
                are derived from the Deposit Insurance Fund; however, to the extent that the OIG performs work in connection with the FSLIC
                Resolution Fund (FRF), the cost of such work shall be derived from the FRF.

          Object Classification (in millions of dollars)

                      Identification code 051–4595–0–4–373
                      2014 actual
                      2015 est.
                      2016 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      18
                      21
                      21

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      19
                      22
                      22

                      12.1
                      Civilian personnel benefits
                      7
                      9
                      9

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      2
                      2
                      2

                      31.0
                      Equipment

                      1
                      1

                      99.9
                      Total new obligations
                      29
                      35
                      35

          Employment Summary

                      Identification code 051–4595–0–4–373
                      2014 actual
                      2015 est.
                      2016 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      118
                      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, [$245,000,000] $193,400,000, to remain available until September 30, [2016] 2017, 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 106–58, any unexpended funds obligated prior to fiscal year [2013] 2014 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, 2014, shall be funded at not less than the fiscal year 2014 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 2015 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:] Provided further, That upon a determination that all or part of the funds so transferred from this appropriation are not necessary for the
             purposes provided herein, [and upon notification to the Committees on Appropriations of the House of Representatives and the Senate,] such amounts may be transferred back to this appropriation: Provided further, That the restriction on the percentage of funds appropriated for the HIDTA Program that can be "expended
                for the establishment of drug prevention programs" contained in section 707(f) of title VII of division C of Public Law 105–277,
                as amended, shall not apply to funds appropriated for the program in fiscal year 2016; and that the restriction that no funds
                appropriated for the HIDTA Program can be "expended for the establishment or expansion of drug treatment programs" contained
                in section 707(f) of title VII of division C of Public Law 105–277, as amended, shall not prohibit funds appropriated for
                the program in fiscal year 2016 from being used to support any initiatives that provide access to addiction treatment as part
                of a diversion or other alternative sentencing or community reentry program for drug offenders. (Executive Office of the President Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 011–1070–0–1–754
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0002
                      Grants and federal transfers
                      218
                      242
                      190

                      0003
                      Auditing services and activities
                      3
                      3
                      3

                      0900
                      Total new obligations
                      221
                      245
                      193

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      5
                      5

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      7
                      5
                      5

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      New budget authority (gross), detail
                      239
                      245
                      193

                      1120
                      Appropriations transferred to other accts [070–0540]
                      –1

                      1120
                      Appropriations transferred to other accts [015–1100]
                      –15

                      1120
                      Appropriations transferred to other accts [015–0200]
                      –2

                      1120
                      Appropriations transferred to other accts [015–0322]
                      –1

                      1120
                      Appropriations transferred to other accts [015–0324]
                      –1

                      1160
                      Appropriation, discretionary (total)
                      219
                      245
                      193

                      1930
                      Total budgetary resources available
                      226
                      250
                      198

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      5
                      5
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      217
                      224
                      216

                      3010
                      Obligations incurred, unexpired accounts
                      221
                      245
                      193

                      3011
                      Obligations incurred, expired accounts
                      2

                      3020
                      Outlays (gross)
                      –211
                      –253
                      –216

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      224
                      216
                      193

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      217
                      224
                      216

                      3200
                      Obligated balance, end of year
                      224
                      216
                      193

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      219
                      245
                      193

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      34
                      61
                      48

                      4011
                      Outlays from discretionary balances
                      177
                      192
                      168

                      4020
                      Outlays, gross (total)
                      211
                      253
                      216

                      4180
                      Budget authority, net (total)
                      219
                      245
                      193

                      4190
                      Outlays, net (total)
                      211
                      253
                      216

             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 and treatment programs. To that end, ONDCP requests language
                to remove the program cap on prevention spending and to modify the restrictions currently in place for drug treatment programs.
                This change will enable HIDTAs to place more emphasis on expanding prevention efforts and to support initiatives that provide
                access to treatment for substance use disorders as part of a diversion or other alternative sentencing or community reentry
                program.

          Object Classification (in millions of dollars)

                      Identification code 011–1070–0–1–754
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.2
                      Auditing services and activities
                      3
                      3
                      3

                      41.0
                      Grants and federal transfers
                      218
                      242
                      190

                      99.9
                      Total new obligations
                      221
                      245
                      193

             Other Federal Drug Control Programs
             (including transfers of funds)For other drug control activities authorized by the Office of National Drug Control Policy Reauthorization Act of 2006 (Public
             Law 109–469), [$107,150,000] $95,436,000, to remain available until expended, which shall be available as follows: [$93,500,000] $85,676,000 for the Drug-Free Communities Program, of which $2,000,000 shall be made available as directed by section 4 of Public Law
             107–82, as amended by Public Law 109–469 (21 U.S.C. 1521 note); [$1,400,000 for drug court training and technical assistance; $9,000,000] $7,700,000 for anti-doping activities; [$2,000,000] and $2,060,000 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 109–469] : 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 011–1460–0–1–802
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0002
                      Drug-Free Communities Program
                      93
                      94
                      86

                      0003
                      Drug Court Training & Technical Assistance

                      1

                      0006
                      Anti-Doping Activities
                      9
                      9
                      8

                      0008
                      Section 1105 of Public Law 109–469
                      1
                      1

                      0009
                      World Anti-Doping Agency Dues
                      2
                      2
                      2

                      0900
                      Total new obligations (object class 25.2)
                      105
                      107
                      96

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      11
                      11
                      11

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      New budget authority (gross), detail
                      105
                      107
                      96

                      1160
                      Appropriation, discretionary (total)
                      105
                      107
                      96

                      1900
                      Budget authority (total)
                      105
                      107
                      96

                      1930
                      Total budgetary resources available
                      116
                      118
                      107

                      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
                      16
                      15
                      12

                      3010
                      Obligations incurred, unexpired accounts
                      105
                      107
                      96

                      3020
                      Outlays (gross)
                      –106
                      –110
                      –97

                      3050
                      Unpaid obligations, end of year
                      15
                      12
                      11

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      16
                      15
                      12

                      3200
                      Obligated balance, end of year
                      15
                      12
                      11

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      105
                      107
                      96

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      92
                      96
                      86

                      4011
                      Outlays from discretionary balances
                      14
                      14
                      11

                      4020
                      Outlays, gross (total)
                      106
                      110
                      97

                      4180
                      Budget authority, net (total)
                      105
                      107
                      96

                      4190
                      Outlays, net (total)
                      106
                      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 2016, 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 011–1460–0–1–802
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1
                      1
                      1

             Counterdrug Technology Assessment Center

             Program and Financing (in millions of dollars)

                      Identification code 011–1461–0–1–754
                      2014 actual
                      2015 est.
                      2016 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1

                      1010
                      Unobligated balance transfer to other accts [011–1457]
                      –1

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3020
                      Outlays (gross)
                      –1

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      1

                      4190
                      Outlays, net (total)
                      1

          Federal Election Commission

          Federal Funds
             Salaries and expensesFor necessary expenses to carry out the provisions of the Federal Election Campaign Act of 1971, [$67,500,000] $76,119,000, of which $5,000,000 shall remain available until September 30, 2017, for lease expiration and replacement lease expenses;
                and of which not to exceed $5,000 shall be available for reception and representation expenses. (Financial Services and General Government Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 360–1600–0–1–808
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Federal Election Commission
                      66
                      68
                      76

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      66
                      68
                      76

                      1160
                      Appropriation, discretionary (total)
                      66
                      68
                      76

                      1930
                      Total budgetary resources available
                      66
                      68
                      76

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      7
                      9
                      9

                      3010
                      Obligations incurred, unexpired accounts
                      66
                      68
                      76

                      3020
                      Outlays (gross)
                      –63
                      –68
                      –78

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      9
                      9
                      7

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      7
                      9
                      9

                      3200
                      Obligated balance, end of year
                      9
                      9
                      7

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      66
                      68
                      76

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      58
                      62
                      69

                      4011
                      Outlays from discretionary balances
                      5
                      6
                      9

                      4020
                      Outlays, gross (total)
                      63
                      68
                      78

                      4180
                      Budget authority, net (total)
                      66
                      68
                      76

                      4190
                      Outlays, net (total)
                      63
                      68
                      78

             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 360–1600–0–1–808
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      35
                      37
                      39

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      36
                      38
                      40

                      12.1
                      Civilian personnel benefits
                      10
                      10
                      10

                      23.1
                      Rental payments to GSA
                      6
                      6
                      6

                      23.3
                      Communications, utilities, and miscellaneous charges

                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      10
                      9
                      9

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      7

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      2
                      2
                      2

                      99.9
                      Total new obligations
                      66
                      68
                      76

          Employment Summary

                      Identification code 360–1600–0–1–808
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      329
                      345
                      345

          Federal Financial Institutions Examination Council

          Federal Funds
             Federal Financial Institutions Examination Council Activities

             Program and Financing (in millions of dollars)

                      Identification code 362–5547–0–2–376
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      FFIEC activities
                      19
                      15
                      15

                      Budgetary resources:

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      19
                      15
                      15

                      1850
                      Spending auth from offsetting collections, mand (total)
                      19
                      15
                      15

                      1930
                      Total budgetary resources available
                      19
                      15
                      15

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      19
                      15
                      15

                      3020
                      Outlays (gross)
                      –19
                      –15
                      –15

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      19
                      15
                      15

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      19
                      15
                      15

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –19
                      –15
                      –15

             The Federal Financial Institutions Examination Council was established in 1979 pursuant to the Financial Institutions Regulatory
                and Interest Rate Control Act of 1978 (FIRA) (P.L. 95–630). In 1989, pursuant to the Financial Institutions Reform, Recovery
                and Enforcement Act of 1989 (FIRREA), the Appraisal Subcommittee was established within the Council.

             The Council is empowered to prescribe uniform principles, standards, and report forms for the Federal examination of financial
                institutions and to make recommendations to promote uniformity in the supervision of financial institutions. The Council's
                members are a member of the Board of Governors of the Federal Reserve System, the Chairman of Federal Deposit Insurance Corporation,
                the Chairman of the National Credit Union Administration, the Comptroller of the Currency, the Director of the Consumer Financial
                Protection Bureau, and the Chairman of the State Liaison Committee, which is made up of five representatives from State regulatory
                agencies.

             In addition to its responsibilities under FIRA and FIRREA, the Council was given responsibilities by the Housing and Community
                Development Act of 1980 and the Economic Growth and Regulatory Paperwork Reduction Act of 1996.

             The Budget estimates the Council will spend approximately $15 million during 2016 from resources provided by its Federal members
                and other fees and reimbursements.

          Object Classification (in millions of dollars)

                      Identification code 362–5547–0–2–376
                      2014 actual
                      2015 est.
                      2016 est.

                      Reimbursable obligations:

                      11.8
                      Personnel compensation: Special personal services payments
                      3
                      3
                      3

                      25.1
                      Advisory and assistance services
                      16
                      12
                      12

                      99.9
                      Total new obligations
                      19
                      15
                      15

             Federal Financial Institutions Examination Council Appraisal Subcommittee

             Federal Funds
             Registry Fees

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 362–5026–0–2–376
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      2
                      3
                      5

                      Receipts:

                      0200
                      Registry Fees, Appraisal Subcommittee, Federal Institution Examination Council
                      3
                      4
                      4

                      0201
                      Incremental Registry Fees (Dodd-Frank Act) Appraisal Subcommittee
                      2
                      2
                      2

                      0299
                      Total receipts and collections
                      5
                      6
                      6

                      0400
                      Total: Balances and collections
                      7
                      9
                      11

                      Appropriations:

                      0500
                      Registry Fees
                      –4
                      –4
                      –4

                      0799
                      Balance, end of year
                      3
                      5
                      7

          Program and Financing (in millions of dollars)

                      Identification code 362–5026–0–2–376
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Administrative expenses
                      2
                      2
                      2

                      0002
                      Grants, subsidies and contributions
                      1
                      2
                      2

                      0900
                      Total new obligations
                      3
                      4
                      4

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      5
                      5

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      4
                      4
                      4

                      1260
                      Appropriations, mandatory (total)
                      4
                      4
                      4

                      1930
                      Total budgetary resources available
                      8
                      9
                      9

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      5
                      5
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      3
                      4
                      4

                      3020
                      Outlays (gross)
                      –3
                      –4
                      –3

                      3050
                      Unpaid obligations, end of year

                      1

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      4
                      4
                      4

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      3
                      4
                      3

                      4180
                      Budget authority, net (total)
                      4
                      4
                      4

                      4190
                      Outlays, net (total)
                      3
                      4
                      3

             The Financial Institutions Reform, Recovery, and Enforcement Act of 1989 (P.L. 101–73) established the Appraisal Subcommittee
                of the Federal Financial Institutions Examination Council (ASC). The ASC is composed of representatives of the Board of Governors
                of the Federal Reserve System, the Federal Deposit Insurance Corporation, the National Credit Union Administration, the Office
                of the Comptroller of the Currency, the Department of Housing and Urban Development, the Consumer Financial Protection Bureau,
                and the Federal Housing Finance Agency.

             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 the registration and supervision
                of the operations and activities of appraisal management companies; (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 appraisal management companies; (5) transmitting an annual report
                to Congress no later than June 15th; and (6) making grants to the Appraisal Foundation and State Appraiser certifying and
                licensing agencies.

             The ASC 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. The ASC is now operating on fee income from State-licensed
                and State-certified real estate appraisers in the national registry. The Budget projects that the ASC will spend approximately
                $4 million in 2016.

          Object Classification (in millions of dollars)

                      Identification code 362–5026–0–2–376
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      2
                      2

                      41.0
                      Grants, subsidies, and contributions
                      1
                      2
                      2

                      99.9
                      Total new obligations
                      3
                      4
                      4

          Employment Summary

                      Identification code 362–5026–0–2–376
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      12
                      12
                      15

          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 537–5532–0–2–371
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0200
                      FHFA, Fees on GSEs for Administrative Expenses
                      235
                      248
                      260

                      0400
                      Total: Balances and collections
                      235
                      248
                      260

                      Appropriations:

                      0500
                      Federal Housing Finance Agency, Administrative Expenses
                      –235
                      –248
                      –260

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 537–5532–0–2–371
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Federal Housing Finance Agency, Administrative Expenses (Direct)
                      247
                      248
                      212

                      0801
                      Federal Housing Finance Agency, Administrative Expenses (Reimbursable)
                      4
                      4
                      3

                      0900
                      Total new obligations
                      251
                      252
                      215

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      33
                      30
                      30

                      1021
                      Recoveries of prior year unpaid obligations
                      9

                      1050
                      Unobligated balance (total)
                      42
                      30
                      30

                      Budget authority:

                      Appropriations, discretionary:

                      1120
                      Appropriations transferred to other accts [537–5564]

                      –50

                      1160
                      Appropriation, discretionary (total)

                      –50

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      235
                      248
                      260

                      1260
                      Appropriations, mandatory (total)
                      235
                      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)
                      239
                      252
                      213

                      1930
                      Total budgetary resources available
                      281
                      282
                      243

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      30
                      30
                      28

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      40
                      35
                      35

                      3010
                      Obligations incurred, unexpired accounts
                      251
                      252
                      215

                      3020
                      Outlays (gross)
                      –247
                      –252
                      –234

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –9

                      3050
                      Unpaid obligations, end of year
                      35
                      35
                      16

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      40
                      35
                      35

                      3200
                      Obligated balance, end of year
                      35
                      35
                      16

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –50

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –44

                      Mandatory:

                      4090
                      Budget authority, gross
                      239
                      252
                      263

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      219
                      220
                      230

                      4101
                      Outlays from mandatory balances
                      28
                      32
                      48

                      4110
                      Outlays, gross (total)
                      247
                      252
                      278

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –4
                      –4
                      –3

                      4180
                      Budget authority, net (total)
                      235
                      248
                      210

                      4190
                      Outlays, net (total)
                      243
                      248
                      231

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      72
                      64
                      64

                      5001
                      Total investments, EOY: Federal securities: Par value
                      64
                      64
                      64

             The Federal Housing Finance Agency (FHFA) is the regulator of the housing Government-Sponsored Enterprises (GSEs) which include
                Fannie Mae, Freddie Mac, and the twelve Federal Home Loan Banks. FHFA was established by the Housing and Economic Recovery
                Act of 2008 (P.L. 110–289) which amended the Federal Housing Enterprise Safety and Soundness Act of 1992. FHFA's strategic
                goals are: 1) Safe and Sound Housing GSEs 2) Liquidity, Stability and Access in Housing Finance, and 3) Management of the
                Enterprises' Ongoing Conservatorships. FHFA receives direct funding for its activities from mandatory assessments on the GSEs.

          Object Classification (in millions of dollars)

                      Identification code 537–5532–0–2–371
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      92
                      105
                      111

                      11.3
                      Other than full-time permanent
                      1

                      11.5
                      Other personnel compensation
                      2

                      11.9
                      Total personnel compensation
                      95
                      105
                      111

                      12.1
                      Civilian personnel benefits
                      32
                      35
                      36

                      13.0
                      Benefits for former personnel
                      4

                      21.0
                      Travel and transportation of persons
                      3
                      4
                      4

                      23.2
                      Rental payments to others
                      14
                      17
                      18

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1

                      24.0
                      Printing and reproduction

                      1

                      25.2
                      Other services from non-Federal sources
                      38
                      25
                      29

                      25.3
                      Other goods and services from Federal sources
                      7
                      3
                      2

                      25.7
                      Operation and maintenance of equipment
                      3

                      26.0
                      Supplies and materials
                      3
                      3
                      3

                      31.0
                      Equipment
                      5
                      8
                      8

                      94.0
                      Financial transfers
                      42
                      48

                      99.0
                      Direct obligations
                      247
                      248
                      212

                      99.0
                      Reimbursable obligations
                      4
                      4
                      3

                      99.9
                      Total new obligations
                      251
                      252
                      215

          Employment Summary

                      Identification code 537–5532–0–2–371
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      599
                      622
                      625

             Office of Inspector GeneralFor necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978,
                $49,900,000, to remain available until September 30, 2017, 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 537–5564–0–2–371
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Office of Inspector General

                      50

                      0801
                      Office of Inspector General Reimbursable
                      49
                      48

                      0900
                      Total new obligations
                      49
                      48
                      50

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      7

                      Budget authority:

                      Appropriations, discretionary:

                      1121
                      Appropriations transferred from other acct [537–5532]

                      50

                      1160
                      Appropriation, discretionary (total)

                      50

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      42
                      48

                      1850
                      Spending auth from offsetting collections, mand (total)
                      42
                      48

                      1900
                      Budget authority (total)
                      42
                      48
                      50

                      1930
                      Total budgetary resources available
                      49
                      48
                      50

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      9
                      10
                      4

                      3010
                      Obligations incurred, unexpired accounts
                      49
                      48
                      50

                      3020
                      Outlays (gross)
                      –46
                      –50
                      –43

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1
                      –4
                      –3

                      3050
                      Unpaid obligations, end of year
                      10
                      4
                      8

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      9
                      10
                      4

                      3200
                      Obligated balance, end of year
                      10
                      4
                      8

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      50

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      42

                      Mandatory:

                      4090
                      Budget authority, gross
                      42
                      48

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      39
                      41

                      4101
                      Outlays from mandatory balances
                      7
                      9
                      1

                      4110
                      Outlays, gross (total)
                      46
                      50
                      1

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –42
                      –48

                      4180
                      Budget authority, net (total)

                      50

                      4190
                      Outlays, net (total)
                      4
                      2
                      43

             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 $49.9 million
                for the FHFA-OIG derived from FHFA's assessments.

          Object Classification (in millions of dollars)

                      Identification code 537–5564–0–2–371
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent

                      22

                      11.5
                      Other personnel compensation

                      2

                      11.9
                      Total personnel compensation

                      24

                      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

                      9

                      26.0
                      Supplies and materials

                      1

                      31.0
                      Equipment

                      1

                      99.0
                      Direct obligations

                      50

                      99.0
                      Reimbursable obligations
                      49
                      48

                      99.9
                      Total new obligations
                      49
                      48
                      50

          Employment Summary

                      Identification code 537–5564–0–2–371
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment

                      155

                      2001
                      Reimbursable civilian full-time equivalent employment
                      141
                      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, [$25,548,000] $26,550,000: 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 054–0100–0–1–805
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Authority
                      15
                      14
                      15

                      0002
                      Office of the General Counsel
                      10
                      11
                      11

                      0003
                      Federal Service Impasses Panel
                      1
                      1
                      1

                      0900
                      Total new obligations
                      26
                      26
                      27

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      26
                      26
                      27

                      1160
                      Appropriation, discretionary (total)
                      26
                      26
                      27

                      1930
                      Total budgetary resources available
                      27
                      27
                      28

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3
                      4
                      4

                      3010
                      Obligations incurred, unexpired accounts
                      26
                      26
                      27

                      3020
                      Outlays (gross)
                      –25
                      –26
                      –27

                      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
                      26
                      26
                      27

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      23
                      24
                      25

                      4011
                      Outlays from discretionary balances
                      2
                      2
                      2

                      4020
                      Outlays, gross (total)
                      25
                      26
                      27

                      4180
                      Budget authority, net (total)
                      26
                      26
                      27

                      4190
                      Outlays, net (total)
                      25
                      26
                      27

             The Federal Labor Relations Authority (FLRA) is an independent administrative Federal agency created by Title VII of the Civil
                Service Reform Act of 1978 (the Statute) with a mission to carry out five statutory responsibilities: (1) determining the
                appropriateness of units for Labor organization representation; (2) resolving complaints of unfair labor practices; (3) adjudicating
                exceptions to arbitrators' awards; (4) adjudicating legal issues relating to duty to bargain; and (5) resolving impasses during
                negotiations. All work throughout the agency is undertaken to support a single program—to administer and enforce the Statute
                by determining the respective rights of employees, agencies, and labor organizations in their relations with one another.

             FLRA's authority is divided by law and by delegation among a three-member Authority and an Office of General Counsel, appointed
                by the President and subject to Senate confirmation; and the Federal Service Impasses Panel, which consists of seven part-time
                members appointed by the President.

             FLRA does not initiate cases. Proceedings before FLRA originate from filings arising through the actions of Federal employees,
                Federal agencies, or Federal labor organizations. Nationwide, FLRA includes seven Regional Offices 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 054–0100–0–1–805
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      13
                      15
                      16

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      14
                      16
                      17

                      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
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      1

                      31.0
                      Equipment
                      1

                      99.0
                      Direct obligations
                      26
                      25
                      26

                      99.5
                      Below reporting threshold

                      1
                      1

                      99.9
                      Total new obligations
                      26
                      26
                      27

          Employment Summary

                      Identification code 054–0100–0–1–805
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      121
                      135
                      140

          Federal Maritime Commission

          Federal Funds
             Salaries and expensesFor necessary expenses of the Federal Maritime Commission as authorized by section 201(d) of the Merchant Marine Act, 1936,
             as amended (46 U.S.C. 307), including services as authorized by 5 U.S.C. 3109; hire of passenger motor vehicles as authorized
             by 31 U.S.C. 1343(b); and uniforms or allowances therefore, as authorized by 5 U.S.C. 5901–5902, [$25,660,000] $27,387,000: Provided, That not to exceed $2,000 shall be available for official reception and representation expenses. (Transportation, Housing and Urban Development, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 065–0100–0–1–403
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Formal proceedings
                      8
                      8
                      9

                      0002
                      Inspector General
                      1
                      1
                      1

                      0003
                      Operational and Administrative
                      16
                      17
                      17

                      0900
                      Total new obligations
                      25
                      26
                      27

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      25
                      26
                      27

                      1160
                      Appropriation, discretionary (total)
                      25
                      26
                      27

                      1930
                      Total budgetary resources available
                      25
                      26
                      27

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      4
                      3

                      3010
                      Obligations incurred, unexpired accounts
                      25
                      26
                      27

                      3020
                      Outlays (gross)
                      –23
                      –27
                      –27

                      3050
                      Unpaid obligations, end of year
                      4
                      3
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      4
                      3

                      3200
                      Obligated balance, end of year
                      4
                      3
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      25
                      26
                      27

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      21
                      25
                      26

                      4011
                      Outlays from discretionary balances
                      2
                      2
                      1

                      4020
                      Outlays, gross (total)
                      23
                      27
                      27

                      4180
                      Budget authority, net (total)
                      25
                      26
                      27

                      4190
                      Outlays, net (total)
                      23
                      27
                      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 89–777. 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 065–0100–0–1–403
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      13
                      14
                      15

                      12.1
                      Civilian personnel benefits
                      4
                      4
                      4

                      23.1
                      Rental payments to GSA
                      4
                      4
                      4

                      25.2
                      Other services from non-Federal sources
                      3
                      3
                      3

                      31.0
                      Equipment
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      25
                      26
                      27

          Employment Summary

                      Identification code 065–0100–0–1–403
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      113
                      124
                      135

             GENERAL FUND RECEIPT ACCOUNTS

             (in millions of dollars)

                      2014 actual
                      2015 est.
                      2016 est.

                      Offsetting receipts from the public:

                      065–322000
                      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, [$45,666,000] $48,748,000, including up to $400,000 to remain available through September 30, [2016] 2017, 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 093–0100–0–1–505
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Dispute mediation and preventive mediation, public information, and grants
                      35
                      37
                      38

                      0002
                      Arbitration services
                      1
                      1
                      1

                      0003
                      Management and administrative support
                      8
                      8
                      10

                      0091
                      Total direct program
                      44
                      46
                      49

                      0101
                      Salaries and Expenses (Direct)
                      2
                      2
                      2

                      0900
                      Total new obligations
                      46
                      48
                      51

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      4
                      4

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      45
                      46
                      49

                      1160
                      Appropriation, discretionary (total)
                      45
                      46
                      49

                      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)
                      47
                      48
                      51

                      1930
                      Total budgetary resources available
                      51
                      52
                      55

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      4
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3
                      4
                      3

                      3010
                      Obligations incurred, unexpired accounts
                      46
                      48
                      51

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –45
                      –49
                      –51

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      4
                      3
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      4
                      3

                      3200
                      Obligated balance, end of year
                      4
                      3
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      47
                      48
                      51

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      40
                      44
                      47

                      4011
                      Outlays from discretionary balances
                      5
                      5
                      4

                      4020
                      Outlays, gross (total)
                      45
                      49
                      51

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –1
                      –1

                      4033
                      Non-Federal sources
                      –1
                      –1
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –2
                      –2
                      –2

                      4070
                      Budget authority, net (discretionary)
                      45
                      46
                      49

                      4080
                      Outlays, net (discretionary)
                      43
                      47
                      49

                      4180
                      Budget authority, net (total)
                      45
                      46
                      49

                      4190
                      Outlays, net (total)
                      43
                      47
                      49

             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

                         2012 actual
                         2013 actual
                         2014 actual
                         2015 est.
                         2016 est.

                         Dispute mediation assignments
                         14,951
                         14,810
                         13,816
                         14,700
                         14,700

                         Total active mediations
                         6,312
                         5,931
                         5,713
                         6,244
                         6,244

             PREVENTIVE MEDIATION WORKLOAD DATA

                         2012 actual
                         2013 actual
                         2014 actual
                         2015 est.
                         2016 est.

                         Total preventive mediation cases conducted
                         2,128
                         2,027
                         1,884
                         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

                         2012 actual
                         2013 actual
                         2014 actual
                         2015 est.
                         2016 est.

                         Number of panels issued
                         13,529
                         13,361
                         13,179
                         14,000
                         14,000

                         Number of arbitrators appointed
                         6,129
                         6,020
                         5,836
                         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

                         2012 actual
                         2013 actual
                         2014 actual
                         2015 est.
                         2016 est.

                         Number of ADR Cases
                         1,110
                         1,118
                         910
                         1,100
                         1,100

          Object Classification (in millions of dollars)

                      Identification code 093–0100–0–1–505
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      25
                      26
                      27

                      12.1
                      Civilian personnel benefits
                      8
                      8
                      8

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      6
                      7
                      9

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      2
                      2
                      2

                      99.0
                      Direct obligations
                      44
                      46
                      49

                      99.0
                      Reimbursable obligations
                      2
                      2
                      2

                      99.9
                      Total new obligations
                      46
                      48
                      51

          Employment Summary

                      Identification code 093–0100–0–1–505
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      218
                      236
                      236

                      2001
                      Reimbursable civilian full-time equivalent employment
                      9
                      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, [$16,751,000] $17,085,000. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 368–2800–0–1–554
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Commission review
                      16
                      5
                      5

                      0002
                      Administrative law judge determinations

                      12
                      12

                      0900
                      Total new obligations
                      16
                      17
                      17

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      16
                      17
                      17

                      1160
                      Appropriation, discretionary (total)
                      16
                      17
                      17

                      1930
                      Total budgetary resources available
                      16
                      17
                      17

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      Obligations incurred, unexpired accounts
                      16
                      17
                      17

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –16
                      –17
                      –17

                      3050
                      Unpaid obligations, end of year
                      3
                      3
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      3
                      3

                      3200
                      Obligated balance, end of year
                      3
                      3
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      16
                      17
                      17

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      14
                      15
                      15

                      4011
                      Outlays from discretionary balances
                      2
                      2
                      2

                      4020
                      Outlays, gross (total)
                      16
                      17
                      17

                      4180
                      Budget authority, net (total)
                      16
                      17
                      17

                      4190
                      Outlays, net (total)
                      16
                      17
                      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

                         2014 actual
                         2015 est.
                         2016 est.

                         Commission review activities:

                         Cases pending beginning of year
                         137
                         166
                         141

                         New cases received
                         116
                         116
                         116

                         Total case workload
                         253
                         282
                         257

                         Cases decided
                         88
                         141
                         139

                         Cases pending end of year
                         166
                         141
                         118

                         Administrative law judge activities:

                         Cases pending beginning of year
                         7,612
                         6,444
                         5,500

                         New cases received
                         6,199
                         6,199
                         6,199

                         Total case workload
                         13,811
                         12,643
                         11,699

                         Cases decided
                         7,367
                         7,143
                         7,499

                         Cases pending end of year
                         6,444
                         5,500
                         4,200

          Object Classification (in millions of dollars)

                      Identification code 368–2800–0–1–554
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      8
                      9
                      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
                      3
                      3
                      3

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      16
                      17
                      17

          Employment Summary

                      Identification code 368–2800–0–1–554
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      74
                      79
                      79

          Federal Retirement Thrift Investment Board

          Federal Funds
             Program Expenses

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 026–5290–0–2–602
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year

                      2

                      Receipts:

                      0220
                      Reimbursement for Program Expenses, Federal Retirement Thrift Investment Board
                      201
                      209
                      210

                      0400
                      Total: Balances and collections
                      201
                      209
                      212

                      Appropriations:

                      0500
                      Program Expenses
                      –201
                      –207
                      –209

                      0799
                      Balance, end of year

                      2
                      3

          Program and Financing (in millions of dollars)

                      Identification code 026–5290–0–2–602
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Administrative expenses
                      201
                      207
                      209

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      17
                      17
                      17

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      201
                      207
                      209

                      1260
                      Appropriations, mandatory (total)
                      201
                      207
                      209

                      1930
                      Total budgetary resources available
                      218
                      224
                      226

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      17
                      17
                      17

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      34
                      2

                      3010
                      Obligations incurred, unexpired accounts
                      201
                      207
                      209

                      3020
                      Outlays (gross)
                      –167
                      –239
                      –209

                      3050
                      Unpaid obligations, end of year
                      34
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      34
                      2

                      3200
                      Obligated balance, end of year
                      34
                      2
                      2

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      201
                      207
                      209

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      167
                      207
                      209

                      4101
                      Outlays from mandatory balances

                      32

                      4110
                      Outlays, gross (total)
                      167
                      239
                      209

                      4180
                      Budget authority, net (total)
                      201
                      207
                      209

                      4190
                      Outlays, net (total)
                      167
                      239
                      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 026–5290–0–2–602
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      23
                      25
                      26

                      12.1
                      Civilian personnel benefits
                      8
                      9
                      10

                      21.0
                      Travel and transportation of persons
                      1
                      2
                      2

                      23.2
                      Rental payments to others
                      4
                      4
                      4

                      23.3
                      Communications, utilities, and miscellaneous charges
                      13
                      15
                      15

                      24.0
                      Printing and reproduction
                      2
                      1
                      1

                      25.1
                      Advisory and assistance services
                      7
                      7
                      7

                      25.2
                      Other services from non-Federal sources
                      116
                      117
                      117

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      31.0
                      Equipment
                      26
                      26
                      26

                      99.9
                      Total new obligations
                      201
                      207
                      209

          Employment Summary

                      Identification code 026–5290–0–2–602
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      154
                      242
                      244

             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]

                         2014 Actual
                         2015 Est.
                         2016 Est.

                         Thrift Savings Fund investment balance, start of year
                         375,088
                         422,200*
                         434,866

                         Receipts during the year:

                         Employee contributions
                         18,528
                         19,084
                         19,656

                         Contributions on behalf of employees1
                         7,913
                         8,150
                         8,395

                         Earnings and adjustments2
                         3,981
                         4,100
                         4,223

                         Total receipts
                         30,422
                         31,334
                         32,274

                         Outlays during the year:

                         Withdrawals
                         16,054
                         16,535
                         17,032

                         Loans to employees, net of repayments
                         361
                         372
                         383

                         Administrative expenses
                         155
                         160
                         164

                         Total cash outlays
                         16,570
                         17,067
                         17,579

                         Thrift Savings Fund investment balance, end of year3
                         422,080
                         470,601
                         484,719

                         Notes:
                         2014 Actual
                         2015 Est.
                         2016 Est.

                         12014 Employer contributions included:**

                         Automatic contributions for FERS employees:
                         1,814
                         1,868
                         1,924

                         Matching contributions for FERS employees:
                         6,099
                         6,282
                         6,470

                         7,913
                         8,150
                         8,395

                         22014 Earnings included:

                         Return on investment in Government Securities
                         3,792
                         3,906
                         4,023

                         Return on investment in non-government instruments
                         290
                         299
                         308

                         Interest on loans to employees
                         181
                         186
                         192

                         Agency payments for lost earnings
                         8
                         8
                         8

                         3Investment Balances at 9/30/2014 were:

                         Government Securities Investment Fund
                         183,738

                         TSP F Fund - U.S. Debt Index Fund
                         23,117

                         TSP C Fund - Equity Index Account
                         133,081

                         BlackRock Extended Equity Market Index Fund
                         47,839

                         BlackRock EAFE Equity Index Fund
                         34,425

             Note: *2015 Actual Thrift Savings Fund Investment Balance, Start of Year**Totals may not add due to rounding.Assumptions for growth: FY 2015 and 2016: 3% estimated growth (except for 2015 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.
             5901–5902; services as authorized by 5 U.S.C. 3109; hire of passenger motor vehicles; and not to exceed $2,000 for official reception and representation expenses, [$293,000,000] $309,206,000, 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 [$100,000,000] $103,500,000 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 $14,000,000 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 [2015] 2016, so as to result in a final fiscal year [2015] 2016 appropriation from the general fund estimated at not more than [$179,000,000] $191,706,000:  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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 029–0100–0–1–376
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Protect Consumers
                      188
                      181
                      175

                      0002
                      Maintain Competition
                      146
                      139
                      134

                      0192
                      Subtotal, direct program
                      334
                      320
                      309

                      0799
                      Total direct obligations
                      334
                      320
                      309

                      0803
                      Salaries and Expenses (Reimbursable)

                      1
                      1

                      0900
                      Total new obligations
                      334
                      321
                      310

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      57
                      28
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      7

                      1050
                      Unobligated balance (total)
                      64
                      28
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      181
                      174
                      192

                      1160
                      Appropriation, discretionary (total)
                      181
                      174
                      192

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Offsetting collections (cash) - HSR
                      106
                      105
                      104

                      1700
                      Offsetting collections (cash) - Do Not Call
                      14
                      15
                      14

                      1700
                      Offsetting collections (cash) - Reimb

                      1
                      1

                      1725
                      Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                      –3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      117
                      121
                      119

                      1900
                      Budget authority (total)
                      298
                      295
                      311

                      1930
                      Total budgetary resources available
                      362
                      323
                      313

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      28
                      2
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      96
                      96
                      97

                      3010
                      Obligations incurred, unexpired accounts
                      334
                      321
                      310

                      3020
                      Outlays (gross)
                      –327
                      –320
                      –315

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –7

                      3050
                      Unpaid obligations, end of year
                      96
                      97
                      92

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      95
                      95
                      96

                      3200
                      Obligated balance, end of year
                      95
                      96
                      91

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      298
                      295
                      311

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      259
                      198
                      216

                      4011
                      Outlays from discretionary balances
                      68
                      122
                      99

                      4020
                      Outlays, gross (total)
                      327
                      320
                      315

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –1
                      –1

                      4034
                      Offsetting governmental collections
                      –120
                      –120
                      –118

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –120
                      –121
                      –119

                      4070
                      Budget authority, net (discretionary)
                      178
                      174
                      192

                      4080
                      Outlays, net (discretionary)
                      207
                      199
                      196

                      4180
                      Budget authority, net (total)
                      178
                      174
                      192

                      4190
                      Outlays, net (total)
                      207
                      199
                      196

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      6
                      9
                      9

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      9
                      9
                      9

             The mission of the Federal Trade Commission (the Commission or FTC) is working to protect consumers by preventing anticompetitive,
                deceptive, and unfair business practices; enhancing informed consumer choice and public understanding of the competitive process;
                and accomplishing this without unduly burdening legitimate business activity. The FTC's mission is based on a vision of a
                vibrant economy characterized by vigorous competition and consumer access to accurate information.

             Protect Consumers.— This goal is to prevent fraud, deception, and unfair business practices in the marketplace. The agency works to accomplish
                this goal through three objectives: (1) Identify and take actions to address deceptive or unfair practices that harm consumers;
                (2) Provide the public with knowledge and tools to prevent harm to consumers; and (3) Collaborate with domestic and international
                partners to enhance consumer protection.

             Promote Competition.— This goal is to prevent anticompetitive mergers and other anticompetitive business practices in the marketplace. The agency
                works to accomplish this goal through three objectives: (1) Identify and take actions to address anticompetitive mergers and
                practices that harm consumers; (2) Engage in effective research and stakeholder outreach to promote competition, advance its
                understanding, and create awareness of its benefits to consumers; and (3) Collaborate with domestic partners and international
                partners to preserve and promote competition.

             The 2016 Budget includes a program level for the Commission of $309.2 million, funded by $191.7 million from the General Fund
                of the U.S. Treasury and offsetting collections from two sources: $103.5 million from fees for Hart-Scott-Rodino Act premerger
                notification filings as authorized by 15 U.S.C. 18a and $14 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 2017.

          Object Classification (in millions of dollars)

                      Identification code 029–0100–0–1–376
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      133
                      143
                      148

                      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
                      143
                      153
                      158

                      12.1
                      Civilian personnel benefits
                      42
                      43
                      44

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      28
                      30
                      30

                      23.3
                      Communications, utilities, and miscellaneous charges
                      7
                      5
                      5

                      24.0
                      Printing and reproduction
                      1
                      2
                      1

                      25.1
                      Advisory and assistance services
                      72
                      50
                      39

                      25.2
                      Other services from non-Federal sources
                      7
                      6
                      6

                      25.3
                      Other goods and services from Federal sources
                      9
                      8
                      7

                      25.4
                      Operation and maintenance of facilities
                      2
                      2
                      2

                      25.7
                      Operation and maintenance of equipment
                      3
                      3
                      4

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      17
                      15
                      10

                      99.0
                      Direct obligations
                      334
                      320
                      309

                      99.0
                      Reimbursable obligations

                      1
                      1

                      99.9
                      Total new obligations
                      334
                      321
                      310

          Employment Summary

                      Identification code 029–0100–0–1–376
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,145
                      1,176
                      1,191

                      2001
                      Reimbursable civilian full-time equivalent employment

                      1
                      1

             GENERAL FUND RECEIPT ACCOUNTS

             (in millions of dollars)

                      2014 actual
                      2015 est.
                      2016 est.

                      Offsetting receipts from the public:

                      029–322000
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                      17

                      General Fund Offsetting receipts from the public
                      17

          Gulf Coast Ecosystem Restoration Council

          Federal Funds
             Gulf Coast Ecosystem Restoration Council

             Program and Financing (in millions of dollars)

                      Identification code 471–1770–0–1–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      Comprehensive Plan Administrative Expense
                      1
                      2
                      2

                      0802
                      Comprehensive Plan Program Expenses

                      27
                      152

                      0803
                      Spill Impact Program and Projects

                      125
                      50

                      0900
                      Total new obligations
                      1
                      154
                      204

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      1
                      154
                      204

                      1801
                      Change in uncollected payments, Federal sources
                      1

                      1850
                      Spending auth from offsetting collections, mand (total)
                      2
                      154
                      204

                      1930
                      Total budgetary resources available
                      2
                      155
                      205

                      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
                      50

                      3010
                      Obligations incurred, unexpired accounts
                      1
                      154
                      204

                      3020
                      Outlays (gross)

                      –105
                      –185

                      3050
                      Unpaid obligations, end of year
                      1
                      50
                      69

                      Uncollected payments:

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

                      –1
                      –1

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      49

                      3200
                      Obligated balance, end of year

                      49
                      68

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      2
                      154
                      204

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      104
                      138

                      4101
                      Outlays from mandatory balances

                      1
                      47

                      4110
                      Outlays, gross (total)

                      105
                      185

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –1
                      –154
                      –204

                      Additional offsets against gross budget authority only:

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

                      4170
                      Outlays, net (mandatory)
                      –1
                      –49
                      –19

                      4190
                      Outlays, net (total)
                      –1
                      –49
                      –19

             The Resources and Ecosystems Sustainability, Tourist Opportunities, and Revived Economies of the Gulf Coast States Act of
                2012, or the RESTORE Act, dedicates 80 percent of any civil and administrative penalties paid under the Clean Water Act by
                responsible parties in connection with the Deepwater Horizon oil spill to the Gulf Coast Restoration Trust Fund (the Trust
                Fund).  These funds may be used 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 471–1770–0–1–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent

                      12
                      15

                      25.3
                      Other goods and services from Federal sources
                      1
                      4
                      4

                      41.0
                      Grants, subsidies, and contributions

                      138
                      185

                      99.9
                      Total new obligations
                      1
                      154
                      204

          Employment Summary

                      Identification code 471–1770–0–1–452
                      2014 actual
                      2015 est.
                      2016 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      2
                      12
                      15

          Harry S Truman Scholarship Foundation

          Federal Funds
             [Salaries and expenses][For payment to the Harry S Truman Scholarship Foundation Trust Fund, established by section 10 of Public Law 93–642, $750,000,
             to remain available until expended.] (Financial Services and General Government Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 372–0950–0–1–502
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Payment to the Harry S Truman Scholarship Memorial Trust Fund (Direct)
                      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)
                      –1
                      –1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1
                      1

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      1

                      4180
                      Budget authority, net (total)
                      1
                      1

                      4190
                      Outlays, net (total)
                      1
                      1

          Trust Funds
             Harry S Truman Memorial Scholarship Trust Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 372–8296–0–7–502
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      31
                      32
                      34

                      Receipts:

                      0240
                      Interest on Investments, Harry S. Truman Memorial Scholarship Trust Fund
                      2
                      4
                      4

                      0241
                      General Fund Payment, Harry S Truman Scholarship Trust Fun
                      1
                      1
                      1

                      0299
                      Total receipts and collections
                      3
                      5
                      5

                      0400
                      Total: Balances and collections
                      34
                      37
                      39

                      Appropriations:

                      0500
                      Harry S Truman Memorial Scholarship Trust Fund
                      –2
                      –3
                      –3

                      0799
                      Balance, end of year
                      32
                      34
                      36

          Program and Financing (in millions of dollars)

                      Identification code 372–8296–0–7–502
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Scholarship awards
                      3
                      2
                      2

                      0002
                      Program administration

                      1
                      1

                      0900
                      Total new obligations
                      3
                      3
                      3

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      24
                      23
                      23

                      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
                      26
                      26
                      26

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      23
                      23
                      23

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      3
                      3
                      3

                      3020
                      Outlays (gross)
                      –3
                      –3
                      –3

                      Budget authority and outlays, net:

                      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
                      54
                      54
                      54

                      5001
                      Total investments, EOY: Federal securities: Par value
                      54
                      54
                      54

             Public Law 93–642 established the Harry S Truman Scholarship Foundation to operate the scholarship program that is the permanent
                Federal memorial to the 33rd President of the United States. The Foundation awards scholarships for 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 65 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 372–8296–0–7–502
                      2014 actual
                      2015 est.
                      2016 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 372–8296–0–7–502
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      5
                      5
                      5

          Independent Payment Advisory Board

          Federal Funds
             Independent Payment Advisory Board

             Program and Financing (in millions of dollars)

                      Identification code 578–3746–0–1–571
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Independent Payment Advisory Board (Direct)

                      5
                      16

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      15

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1

                      15

                      1050
                      Unobligated balance (total)

                      15
                      15

                      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

                      20
                      31

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      15
                      15

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      5
                      16

                      3020
                      Outlays (gross)

                      –5
                      –16

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      5
                      16

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      5
                      16

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources

                      –5
                      –16

             The Affordable Care Act established the Independent Payment Advisory Board to reduce the per capita rate of growth in Medicare
                spending.

          Object Classification (in millions of dollars)

                      Identification code 578–3746–0–1–571
                      2014 actual
                      2015 est.
                      2016 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 578–3746–0–1–571
                      2014 actual
                      2015 est.
                      2016 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 584–2971–0–1–754
                      2014 actual
                      2015 est.
                      2016 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      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

          Institute of American Indian and Alaska Native Culture and Arts Development

          Federal Funds
             Payment to the instituteFor payment to the Institute of American Indian and Alaska Native Culture and Arts Development, as authorized by title XV
             of Public Law 99–498 (20 U.S.C. 56 part A), [$9,469,000] $11,619,000, to remain available until September 30, [2016]2017. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 373–2900–0–1–502
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Payment to the Institute
                      9
                      9
                      12

                      0900
                      Total new obligations (object class 41.0)
                      9
                      9
                      12

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      9
                      9
                      12

                      1160
                      Appropriation, discretionary (total)
                      9
                      9
                      12

                      1930
                      Total budgetary resources available
                      9
                      9
                      12

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      9
                      9
                      12

                      3020
                      Outlays (gross)
                      –9
                      –9
                      –12

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      9
                      9
                      12

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      9
                      9
                      12

                      4180
                      Budget authority, net (total)
                      9
                      9
                      12

                      4190
                      Outlays, net (total)
                      9
                      9
                      12

             Title XV of Public Law 99–498 established the Institute of American Indian and Alaska Native Culture and Arts Development
                as an independent non-profit educational institution. The mission of the Institute is to serve as a multi-tribal center of
                higher education for Native Americans and is dedicated to the study, creative application, preservation and care of Indian
                arts and culture. The Institute is federally chartered and under the direction and control of a Board of Trustees appointed
                by the President of the United States.

             Payment to the Institute._This activity supports the operations of the Institute.

          Institute of Museum and Library Services

          Federal Funds
             Office of museum and library services: grants and administrationFor carrying out the Museum and Library Services Act of 1996 and the National Museum of African American History and Culture
             Act, [$227,860,000] $237,427,957. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2015.)
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 417–0300–0–1–503
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year

                      1

                      Receipts:

                      0220
                      Gifts and Donations, Institute of Museum Services

                      1
                      1

                      0400
                      Total: Balances and collections

                      1
                      2

                      0799
                      Balance, end of year

                      1
                      2

          Program and Financing (in millions of dollars)

                      Identification code 417–0300–0–1–503
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Assistance for museums
                      30
                      30
                      35

                      0002
                      Assistance for libraries
                      182
                      181
                      186

                      0003
                      Administration
                      16
                      17
                      16

                      0900
                      Total new obligations
                      228
                      228
                      237

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      4
                      5

                      1021
                      Recoveries of prior year unpaid obligations

                      1
                      1

                      1050
                      Unobligated balance (total)
                      4
                      5
                      6

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      227
                      228
                      237

                      1160
                      Appropriation, discretionary (total)
                      227
                      228
                      237

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1

                      1900
                      Budget authority (total)
                      228
                      228
                      237

                      1930
                      Total budgetary resources available
                      232
                      233
                      243

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      5
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      285
                      276
                      185

                      3010
                      Obligations incurred, unexpired accounts
                      228
                      228
                      237

                      3020
                      Outlays (gross)
                      –235
                      –318
                      –230

                      3040
                      Recoveries of prior year unpaid obligations, unexpired

                      –1
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      276
                      185
                      191

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      285
                      276
                      185

                      3200
                      Obligated balance, end of year
                      276
                      185
                      191

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      228
                      228
                      237

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      38
                      68
                      71

                      4011
                      Outlays from discretionary balances
                      197
                      250
                      159

                      4020
                      Outlays, gross (total)
                      235
                      318
                      230

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1

                      4180
                      Budget authority, net (total)
                      227
                      228
                      237

                      4190
                      Outlays, net (total)
                      234
                      318
                      230

             The Institute of Museum and Library Services (IMLS) is the primary source of Federal support for the nation's 123,000 libraries
                and 35,000 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 and training; access early learning
                opportunities; and participate fully in the workforce and in civil society. The Institute's organization, mission, and functions
                are defined in the Museum and Library Services Act, Public Law 111–340, and the African American History and Culture Act,
                Public Law 108–184.

          Object Classification (in millions of dollars)

                      Identification code 417–0300–0–1–503
                      2014 actual
                      2015 est.
                      2016 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
                      1

                      25.2
                      Other services from non-Federal sources
                      5
                      6
                      5

                      41.0
                      Grants, subsidies, and contributions
                      212
                      211
                      222

                      99.9
                      Total new obligations
                      228
                      228
                      237

          Employment Summary

                      Identification code 417–0300–0–1–503
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      69
                      69
                      73

          Intelligence Community Management Account

          Federal Funds
             Intelligence community management accountFor necessary expenses of the Intelligence Community Management Account, [$507,600,000] $530,023,000. (Department of Defense Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 467–0401–0–1–054
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Intelligence community management
                      502
                      508
                      530

                      0801
                      Intelligence Community Management Account (Reimbursable)
                      21
                      25
                      25

                      0900
                      Total new obligations
                      523
                      533
                      555

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      528
                      508
                      530

                      1120
                      Appropriations transferred to other accts [097–0100]
                      –16

                      1120
                      Appropriations transferred to other accts [057–3080]
                      –3

                      1121
                      Appropriations transferred from other acct [057–3600]
                      4

                      1160
                      Appropriation, discretionary (total)
                      513
                      508
                      530

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      12
                      25
                      25

                      1701
                      Change in uncollected payments, Federal sources
                      13

                      1750
                      Spending auth from offsetting collections, disc (total)
                      25
                      25
                      25

                      1900
                      Budget authority (total)
                      538
                      533
                      555

                      1930
                      Total budgetary resources available
                      538
                      533
                      555

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –15

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      341
                      259
                      230

                      3010
                      Obligations incurred, unexpired accounts
                      523
                      533
                      555

                      3011
                      Obligations incurred, expired accounts
                      12

                      3020
                      Outlays (gross)
                      –580
                      –562
                      –623

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –37

                      3050
                      Unpaid obligations, end of year
                      259
                      230
                      162

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –10
                      –22
                      –22

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –13

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –22
                      –22
                      –22

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      331
                      237
                      208

                      3200
                      Obligated balance, end of year
                      237
                      208
                      140

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      538
                      533
                      555

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      365
                      406
                      423

                      4011
                      Outlays from discretionary balances
                      215
                      156
                      200

                      4020
                      Outlays, gross (total)
                      580
                      562
                      623

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –62
                      –25
                      –25

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –13

                      4052
                      Offsetting collections credited to expired accounts
                      50

                      4060
                      Additional offsets against budget authority only (total)
                      37

                      4070
                      Budget authority, net (discretionary)
                      513
                      508
                      530

                      4080
                      Outlays, net (discretionary)
                      518
                      537
                      598

                      4180
                      Budget authority, net (total)
                      513
                      508
                      530

                      4190
                      Outlays, net (total)
                      518
                      537
                      598

             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 leading intelligence integration, coordinating cross-program activities,
                and improving budget oversight.  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 467–0401–0–1–054
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      104
                      101
                      105

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      6
                      8
                      9

                      11.9
                      Total personnel compensation
                      111
                      110
                      115

                      12.1
                      Civilian personnel benefits
                      29
                      31
                      33

                      21.0
                      Travel and transportation of persons
                      8
                      12
                      9

                      23.2
                      Rental payments to others
                      3
                      3
                      3

                      24.0
                      Printing and reproduction
                      3
                      4
                      3

                      25.1
                      Advisory and assistance services
                      4
                      5
                      7

                      25.2
                      Other services from non-Federal sources
                      158
                      157
                      163

                      25.3
                      Other goods and services from Federal sources
                      155
                      151
                      156

                      25.5
                      Research and development contracts
                      1
                      2
                      2

                      25.7
                      Operation and maintenance of equipment
                      27
                      29
                      35

                      26.0
                      Supplies and materials
                      2
                      2
                      1

                      31.0
                      Equipment
                      1
                      2
                      3

                      99.0
                      Direct obligations
                      502
                      508
                      530

                      99.0
                      Reimbursable obligations
                      21
                      25
                      25

                      99.9
                      Total new obligations
                      523
                      533
                      555

          Employment Summary

                      Identification code 467–0401–0–1–054
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      747
                      738
                      752

          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, [$84,500,000]$131,500,000, to remain available until expended. (Commerce, Justice, Science, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 034–0100–0–1–153
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Research, investigations, and reports
                      83
                      85
                      132

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      2
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      1
                      2
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      83
                      85
                      132

                      1160
                      Appropriation, discretionary (total)
                      83
                      85
                      132

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1

                      1900
                      Budget authority (total)
                      84
                      85
                      132

                      1930
                      Total budgetary resources available
                      85
                      87
                      134

                      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
                      11
                      10
                      7

                      3010
                      Obligations incurred, unexpired accounts
                      83
                      85
                      132

                      3020
                      Outlays (gross)
                      –83
                      –88
                      –129

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      10
                      7
                      10

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      11
                      10
                      7

                      3200
                      Obligated balance, end of year
                      10
                      7
                      10

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      84
                      85
                      132

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      72
                      80
                      124

                      4011
                      Outlays from discretionary balances
                      11
                      8
                      5

                      4020
                      Outlays, gross (total)
                      83
                      88
                      129

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1

                      4180
                      Budget authority, net (total)
                      83
                      85
                      132

                      4190
                      Outlays, net (total)
                      82
                      88
                      129

             The U.S. International Trade Commission (Commission) is an independent, nonpartisan Federal agency with broad investigative
                responsibilities on matters of trade.  In accordance 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 2016, the Commission requests an appropriation of $131.5 million to support its authorized operations. This request includes
                $42.7 million for costs associated with securing space for the agency following the expiration of its current lease in August
                2017. 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 2014–2018 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 areas—human resources; budget, acquisitions, and finance; and information
                technology—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 034–0100–0–1–153
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      37
                      39
                      39

                      11.3
                      Other than full-time permanent
                      7
                      7
                      7

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      45
                      47
                      47

                      12.1
                      Civilian personnel benefits
                      12
                      12
                      13

                      21.0
                      Travel and transportation of persons

                      1
                      1

                      23.1
                      Rental payments to GSA
                      11
                      10
                      11

                      25.1
                      Advisory and assistance services
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      5
                      7
                      21

                      25.3
                      Other goods and services from Federal sources
                      4
                      1
                      3

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      31.0
                      Equipment
                      2
                      3
                      11

                      32.0
                      Land and structures

                      21

                      99.9
                      Total new obligations
                      83
                      85
                      132

          Employment Summary

                      Identification code 034–0100–0–1–153
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      392
                      401
                      414

          James Madison Memorial Fellowship Foundation

          Trust Funds
             James Madison Memorial Fellowship Trust Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 381–8282–0–7–502
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0240
                      Earnings on Investments, James Madison Memorial Fellowship Foundation
                      2
                      2
                      2

                      0400
                      Total: Balances and collections
                      2
                      2
                      2

                      Appropriations:

                      0500
                      James Madison Memorial Fellowship Trust Fund
                      –2
                      –2
                      –2

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 381–8282–0–7–502
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Fellowship awards
                      2
                      1
                      1

                      0002
                      Program administration

                      1
                      1

                      0900
                      Total new obligations
                      2
                      2
                      2

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      38
                      38
                      38

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      2
                      2
                      2

                      1260
                      Appropriations, mandatory (total)
                      2
                      2
                      2

                      1900
                      Budget authority (total)
                      2
                      2
                      2

                      1930
                      Total budgetary resources available
                      40
                      40
                      40

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      38
                      38
                      38

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      Obligations incurred, unexpired accounts
                      2
                      2
                      2

                      3020
                      Outlays (gross)
                      –2
                      –2
                      –2

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      2
                      2
                      2

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      2
                      2
                      2

                      4180
                      Budget authority, net (total)
                      2
                      2
                      2

                      4190
                      Outlays, net (total)
                      2
                      2
                      2

                      Memorandum (non-add) entries:

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

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

             Public Laws 99–500, 101–208, and 102–221 established the James Madison Memorial Fellowship Foundation to operate a fellowship
                program to encourage graduate study of the framing, principles, and history of the American Constitution. Appropriations of
                $10 million in 1988 and 1989 established the foundation's trust fund. The funds have been invested by the Secretary of the
                Treasury in U.S. Treasury securities, and the interest earned on these funds is available for carrying out the activities
                of the foundation. Funds raised from private sources and the surcharges from commemorative coin sales are also placed in the
                trust fund.

             The Foundation is authorized to award graduate fellowships of up to $24,000 to high school teachers of American history, American
                government, and social studies. College seniors and recent college graduates who want to become secondary school teachers
                of these subjects are also eligible.

             Fellowship awards._This activity is comprised of fellowship awards to cover educational expenses. It also supports the Foundation's annual Summer
                Institute on the U.S. Constitution, which all current fellows are required to attend. The Institute is an intensive educational
                experience that will ensure that all fellows know the history of the framing, ratification, and implementation of the U.S.
                Constitution and the Bill of Rights.

             Program administration._This activity covers the costs of planning, fund-raising, and the operation of the fellowship program.

          Object Classification (in millions of dollars)

                      Identification code 381–8282–0–7–502
                      2014 actual
                      2015 est.
                      2016 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 381–8282–0–7–502
                      2014 actual
                      2015 est.
                      2016 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 382–8025–0–7–154
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      37
                      36
                      36

                      Receipts:

                      0240
                      Interest on Investment in Public Debt Securities, Japan-United States Friendship Commission
                      2
                      3
                      3

                      0400
                      Total: Balances and collections
                      39
                      39
                      39

                      Appropriations:

                      0500
                      Japan-United States Friendship Trust Fund
                      –3
                      –3
                      –3

                      0799
                      Balance, end of year
                      36
                      36
                      36

          Program and Financing (in millions of dollars)

                      Identification code 382–8025–0–7–154
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Grants
                      1
                      2
                      2

                      0002
                      Administration
                      1
                      1
                      1

                      0900
                      Total new obligations
                      2
                      3
                      3

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      3
                      3

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      3
                      3
                      3

                      1260
                      Appropriations, mandatory (total)
                      3
                      3
                      3

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      1

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

                      1900
                      Budget authority (total)
                      4
                      3
                      3

                      1930
                      Total budgetary resources available
                      5
                      6
                      6

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      2
                      3
                      3

                      3020
                      Outlays (gross)
                      –2
                      –3
                      –3

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      4
                      3
                      3

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      2
                      3
                      3

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –1

                      4180
                      Budget authority, net (total)
                      3
                      3
                      3

                      4190
                      Outlays, net (total)
                      1
                      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 382–8025–0–7–154
                      2014 actual
                      2015 est.
                      2016 est.

                      41.0
                      Direct obligations: Grants, subsidies, and contributions
                      1
                      2
                      2

                      99.5
                      Below reporting threshold
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      2
                      3
                      3

          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, [$375,000,000] $452,000,000 , of which [$343,150,000] $416,400,000 is for basic field programs and required independent audits; [$4,350,000] $5,100,000 is for the Office of Inspector General, of which such amounts as may be necessary may be used to conduct additional audits
             of recipients; [$18,500,000] $19,500,000 is for management and grants oversight; [$4,000,000] $5,000,000 is for client self-help and information technology; [$4,000,000] $5,000,000 is for a Pro Bono Innovation Fund; and [$1,000,000] $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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 020–0501–0–1–752
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Payment to Legal Services Corporation
                      368
                      375
                      452

                      0900
                      Total new obligations (object class 41.0)
                      368
                      375
                      452

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      365
                      375
                      452

                      1160
                      Appropriation, discretionary (total)
                      365
                      375
                      452

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3

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

                      1900
                      Budget authority (total)
                      368
                      375
                      452

                      1930
                      Total budgetary resources available
                      368
                      375
                      452

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      41
                      32

                      3010
                      Obligations incurred, unexpired accounts
                      368
                      375
                      452

                      3020
                      Outlays (gross)
                      –328
                      –384
                      –446

                      3050
                      Unpaid obligations, end of year
                      41
                      32
                      38

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      41
                      32

                      3200
                      Obligated balance, end of year
                      41
                      32
                      38

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      368
                      375
                      452

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      327
                      343
                      414

                      4011
                      Outlays from discretionary balances
                      1
                      41
                      32

                      4020
                      Outlays, gross (total)
                      328
                      384
                      446

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3

                      4180
                      Budget authority, net (total)
                      365
                      375
                      452

                      4190
                      Outlays, net (total)
                      325
                      384
                      446

             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 Provision—Legal Services CorporationNone of the funds appropriated in this Act to the Legal Services Corporation shall be expended for any purpose prohibited
             or limited by, or contrary to any of the provisions of, sections 501, 502, 503, 504, 505, and 506 of Public Law 105–119, and
             all funds appropriated in this Act to the Legal Services Corporation shall be subject to the same terms and conditions set
             forth in such sections, except that all references in sections 502 and 503 to 1997 and 1998 shall be deemed to refer instead
             to [2014] 2015 and [2015] 2016, respectively.

          Section 504(a) of the Departments of Commerce, Justice, and State, the Judiciary, and Related Agencies Appropriations Act,
                1996 (Public Law 104–134) is amended by—
          (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, 2015.)
          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.), [$3,340,000] $3,431,000. (Commerce, Justice, Science, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 387–2200–0–1–302
                      2014 actual
                      2015 est.
                      2016 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
                      2
                      2

                      3010
                      Obligations incurred, unexpired accounts
                      3
                      3
                      3

                      3020
                      Outlays (gross)
                      –2
                      –3
                      –3

                      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
                      3
                      3
                      3

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      2
                      2

                      4011
                      Outlays from discretionary balances

                      1
                      1

                      4020
                      Outlays, gross (total)
                      2
                      3
                      3

                      4180
                      Budget authority, net (total)
                      3
                      3
                      3

                      4190
                      Outlays, net (total)
                      2
                      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 387–2200–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services

                      1
                      1

                      99.0
                      Direct obligations
                      1
                      2
                      2

                      99.0
                      Reimbursable obligations
                      1

                      99.5
                      Below reporting threshold
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      3
                      3
                      3

          Employment Summary

                      Identification code 387–2200–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      11
                      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] $45,070,000, to remain available until September 30, [2016]2017, together with not to exceed $2,345,000, to remain available until September 30, [2016]2017, 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. (Financial Services and General Government Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 389–0100–0–1–805
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Adjudication
                      33
                      35
                      37

                      0002
                      Merit systems studies
                      2
                      3
                      3

                      0003
                      Management support
                      5
                      5
                      5

                      0799
                      Total direct obligations
                      40
                      43
                      45

                      0801
                      Salaries and Expenses (Reimbursable)
                      2
                      2
                      2

                      0900
                      Total new obligations
                      42
                      45
                      47

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      6
                      6

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      43
                      43
                      45

                      1160
                      Appropriation, discretionary (total)
                      43
                      43
                      45

                      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)
                      45
                      45
                      47

                      1930
                      Total budgetary resources available
                      48
                      51
                      53

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      6
                      6
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3
                      5
                      5

                      3010
                      Obligations incurred, unexpired accounts
                      42
                      45
                      47

                      3020
                      Outlays (gross)
                      –40
                      –45
                      –46

                      3050
                      Unpaid obligations, end of year
                      5
                      5
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      5
                      5

                      3200
                      Obligated balance, end of year
                      5
                      5
                      6

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      45
                      45
                      47

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      36
                      42
                      43

                      4011
                      Outlays from discretionary balances
                      4
                      3
                      3

                      4020
                      Outlays, gross (total)
                      40
                      45
                      46

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2
                      –2
                      –2

                      4180
                      Budget authority, net (total)
                      43
                      43
                      45

                      4190
                      Outlays, net (total)
                      38
                      43
                      44

             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 389–0100–0–1–805
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      24
                      26
                      28

                      12.1
                      Civilian personnel benefits
                      6
                      7
                      7

                      23.1
                      Rental payments to GSA
                      4
                      4
                      4

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      2
                      2

                      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
                      2
                      1
                      1

                      99.0
                      Direct obligations
                      40
                      43
                      45

                      99.0
                      Reimbursable obligations
                      2
                      2
                      2

                      99.9
                      Total new obligations
                      42
                      45
                      47

          Employment Summary

                      Identification code 389–0100–0–1–805
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      183
                      211
                      233

                      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 479–2994–0–1–054
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Military Compensation and Retirement Modernization Commission (Direct)
                      4
                      4
                      4

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      10
                      12
                      8

                      1011
                      Unobligated balance transfer from other acct [021–2035]
                      2

                      1011
                      Unobligated balance transfer from other acct [057–3010]
                      2

                      1011
                      Unobligated balance transfer from other acct [017–1319]
                      2

                      1050
                      Unobligated balance (total)
                      16
                      12
                      8

                      1930
                      Total budgetary resources available
                      16
                      12
                      8

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      12
                      8
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      4
                      4

                      3010
                      Obligations incurred, unexpired accounts
                      4
                      4
                      4

                      3020
                      Outlays (gross)

                      –4
                      –4

                      3050
                      Unpaid obligations, end of year
                      4
                      4
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      4
                      4

                      3200
                      Obligated balance, end of year
                      4
                      4
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances

                      4
                      4

                      4190
                      Outlays, net (total)

                      4
                      4

             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 479–2994–0–1–054
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      4
                      4
                      4

          Employment Summary

                      Identification code 479–2994–0–1–054
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      10
                      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.), $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 107–289); and (2) up to $1,000,000 shall be available to carry out the activities authorized by section 6(7)
             of Public Law 102–259 and section 817(a) of Public Law 106–568 (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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 487–0900–0–1–502
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Federal payment to Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation
                      2
                      2
                      2

                      0900
                      Total new obligations (object class 94.0)
                      2
                      2
                      2

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2
                      2
                      2

                      1160
                      Appropriation, discretionary (total)
                      2
                      2
                      2

                      1930
                      Total budgetary resources available
                      2
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      2
                      2
                      2

                      3020
                      Outlays (gross)
                      –2
                      –2
                      –2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2
                      2
                      2

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      2
                      2

                      4180
                      Budget authority, net (total)
                      2
                      2
                      2

                      4190
                      Outlays, net (total)
                      2
                      2
                      2

             The Morris K. Udall and Stewart L. Udall Fund is invested in Treasury securities with maturities suitable to the needs of
                the Fund. Interest earnings from the investments are used to carry out the activities of the Udall Foundation. The Foundation
                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 Fund[For payment to the Environmental Dispute Resolution Fund to]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, 2015.)
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 487–0925–0–1–306
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year

                      4

                      Receipts:

                      0220
                      Fees for Services, Non-federal Entities, Environmental Dispute Resolution Fund
                      3

                      0240
                      Fees for Services, Federal Entities, Environmental Dispute Resolution Fund

                      4
                      4

                      0299
                      Total receipts and collections
                      3
                      4
                      4

                      0400
                      Total: Balances and collections
                      3
                      4
                      8

                      Appropriations:

                      0500
                      Environmental Dispute Resolution Fund
                      –3

                      0799
                      Balance, end of year

                      4
                      8

          Program and Financing (in millions of dollars)

                      Identification code 487–0925–0–1–306
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Environmental dispute resolution fund
                      6
                      7
                      7

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      5
                      5

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      5
                      5
                      5

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3
                      3
                      3

                      1160
                      Appropriation, discretionary (total)
                      3
                      3
                      3

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      4
                      4

                      1201
                      Appropriation (special or trust fund)
                      3

                      1260
                      Appropriations, mandatory (total)
                      3
                      4
                      4

                      1900
                      Budget authority (total)
                      6
                      7
                      7

                      1930
                      Total budgetary resources available
                      11
                      12
                      12

                      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
                      1
                      1
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      6
                      7
                      7

                      3020
                      Outlays (gross)
                      –5
                      –7
                      –7

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3
                      3
                      3

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      3
                      3

                      4011
                      Outlays from discretionary balances
                      1

                      4020
                      Outlays, gross (total)
                      2
                      3
                      3

                      Mandatory:

                      4090
                      Budget authority, gross
                      3
                      4
                      4

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      3
                      3
                      3

                      4101
                      Outlays from mandatory balances

                      1
                      1

                      4110
                      Outlays, gross (total)
                      3
                      4
                      4

                      4180
                      Budget authority, net (total)
                      6
                      7
                      7

                      4190
                      Outlays, net (total)
                      5
                      7
                      7

              In 1998, Public Law 105–56 created the U.S. Institute for Environmental Conflict Resolution as the only federal entity focused
                entirely on preventing and resolving environmental conflicts and promoting collaborative decision making. The Institute, part
                of the Udall Foundation, serves as an impartial, non-partisan institution providing assessment, mediation, facilitation, training,
                and other related services to resolve disputes involving agencies and instrumentalities of the United States involved in natural
                resource and public lands conflicts, including matters related to energy, transportation, and land use. The Institute helps
                parties determine whether collaborative problem solving is appropriate for specific environmental challenges, the most suitable
                methods for bringing the parties together, and whether a third-party neutral might be helpful in assisting the parties in
                their efforts to reach consensus or to resolve the conflict. In addition to providing services directly, the Institute maintains
                a roster of qualified professional facilitators and mediators with substantial experience in environmental collaboration and
                conflict resolution, including a roster of neutrals with expertise in dealing with Native American Tribal issues, and can
                help parties in selecting an appropriate neutral.

          Object Classification (in millions of dollars)

                      Identification code 487–0925–0–1–306
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      3
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      3
                      4
                      4

                      99.9
                      Total new obligations
                      6
                      7
                      7

          Employment Summary

                      Identification code 487–0925–0–1–306
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      23
                      23
                      23

          Trust Funds
             Morris K. Udall and Stewart L. Udall Foundation

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 487–8615–0–7–502
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      43
                      44
                      46

                      Receipts:

                      0240
                      General Fund Payments, Morris K. Udall Scholarship Fund
                      2
                      2
                      2

                      0241
                      Interest on Investments, Morris K. Udall Scholarship Fund
                      1
                      2
                      2

                      0299
                      Total receipts and collections
                      3
                      4
                      4

                      0400
                      Total: Balances and collections
                      46
                      48
                      50

                      Appropriations:

                      0500
                      Morris K. Udall and Stewart L. Udall Foundation
                      –2
                      –2
                      –2

                      0799
                      Balance, end of year
                      44
                      46
                      48

          Program and Financing (in millions of dollars)

                      Identification code 487–8615–0–7–502
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation
                      5
                      2
                      2

                      0900
                      Total new obligations (object class 41.0)
                      5
                      2
                      2

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      1
                      1

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      2
                      2
                      2

                      1260
                      Appropriations, mandatory (total)
                      2
                      2
                      2

                      1930
                      Total budgetary resources available
                      6
                      3
                      3

                      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
                      5
                      2
                      2

                      3020
                      Outlays (gross)
                      –4
                      –2
                      –2

                      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:

                      Mandatory:

                      4090
                      Budget authority, gross
                      2
                      2
                      2

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      2
                      2
                      2

                      4101
                      Outlays from mandatory balances
                      2

                      4110
                      Outlays, gross (total)
                      4
                      2
                      2

                      4180
                      Budget authority, net (total)
                      2
                      2
                      2

                      4190
                      Outlays, net (total)
                      4
                      2
                      2

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      27
                      26
                      26

                      5001
                      Total investments, EOY: Federal securities: Par value
                      26
                      26
                      26

             Public Law 102–259 established the Udall Foundation to provide educational resources to promote studies in the natural environment
                and Native American public health and Tribal policy. In 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.

          Employment Summary

                      Identification code 487–8615–0–7–502
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      4

          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, [$365,000,000] $372,393,000. (Financial Services and General Government Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 088–0300–0–1–804
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Legislative Archives, Presidential Libraries, and Museum Services
                      106
                      104
                      109

                      0002
                      Citizen Services
                      103
                      101
                      101

                      0003
                      Agency and Related Services
                      76
                      82
                      84

                      0004
                      Facility Operations
                      56
                      49
                      49

                      0005
                      Archives II Facility
                      11
                      9
                      8

                      0006
                      Financial Transfer
                      18
                      20
                      21

                      0799
                      Total direct obligations
                      370
                      365
                      372

                      0888
                      Operating Expenses (Reimbursable)
                      1
                      2
                      2

                      0900
                      Total new obligations
                      371
                      367
                      374

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      370
                      365
                      372

                      1160
                      Appropriation, discretionary (total)
                      370
                      365
                      372

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2
                      2
                      2

                      1700
                      Offsetting collections (cash applied to repay debt)
                      18
                      20
                      21

                      1726
                      Spending authority from offsetting collections applied to repay debt
                      –18
                      –20
                      –21

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

                      1900
                      Budget authority (total)
                      372
                      367
                      374

                      1930
                      Total budgetary resources available
                      373
                      368
                      375

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      91
                      110
                      102

                      3010
                      Obligations incurred, unexpired accounts
                      371
                      367
                      374

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –346
                      –375
                      –354

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –7

                      3050
                      Unpaid obligations, end of year
                      110
                      102
                      122

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      91
                      110
                      102

                      3200
                      Obligated balance, end of year
                      110
                      102
                      122

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      372
                      367
                      374

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      269
                      282
                      286

                      4011
                      Outlays from discretionary balances
                      77
                      93
                      68

                      4020
                      Outlays, gross (total)
                      346
                      375
                      354

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –20
                      –22
                      –23

                      4180
                      Budget authority, net (total)
                      352
                      345
                      351

                      4190
                      Outlays, net (total)
                      326
                      353
                      331

             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 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 088–0300–0–1–804
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      124
                      129
                      133

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      127
                      132
                      136

                      12.1
                      Civilian personnel benefits
                      37
                      39
                      41

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      7
                      7
                      8

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      14
                      13
                      13

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      23
                      21
                      19

                      25.2
                      Other services from non-Federal sources
                      27
                      22
                      22

                      25.3
                      Other goods and services from Federal sources
                      17
                      17
                      17

                      25.4
                      Operation and maintenance of facilities
                      34
                      32
                      32

                      25.7
                      Operation and maintenance of equipment
                      33
                      34
                      36

                      26.0
                      Supplies and materials
                      3
                      3
                      3

                      31.0
                      Equipment
                      13
                      13
                      13

                      32.0
                      Land and structures
                      3

                      43.0
                      Interest and dividends
                      11
                      9
                      8

                      94.0
                      Financial transfers
                      18
                      20
                      21

                      99.0
                      Direct obligations
                      370
                      365
                      372

                      99.0
                      Reimbursable obligations
                      1
                      2
                      2

                      99.9
                      Total new obligations
                      371
                      367
                      374

          Employment Summary

                      Identification code 088–0300–0–1–804
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,537
                      1,600
                      1,632

                      2001
                      Reimbursable civilian full-time equivalent employment
                      23
                      28
                      28

             office of inspector generalFor necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Reform Act
             of 2008, Public Law 110–409, 122 Stat. 4302–16 (2008), and the Inspector General Act of 1978 (5 U.S.C. App.),  and for the hire of passenger motor vehicles, [$4,130,000] $4,180,000. (Financial Services and General Government Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 088–0305–0–1–804
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Office of Inspector General
                      4
                      4
                      4

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      4
                      4
                      4

                      1160
                      Appropriation, discretionary (total)
                      4
                      4
                      4

                      1930
                      Total budgetary resources available
                      4
                      4
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      4
                      4
                      4

                      3020
                      Outlays (gross)
                      –4
                      –4
                      –4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4
                      4
                      4

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      4
                      4

                      4011
                      Outlays from discretionary balances
                      1

                      4020
                      Outlays, gross (total)
                      4
                      4
                      4

                      4180
                      Budget authority, net (total)
                      4
                      4
                      4

                      4190
                      Outlays, net (total)
                      4
                      4
                      4

             The Office of Inspector General (OIG) provides independent audits and investigations and serves as an independent, internal
                advocate to promote economy, efficiency, and effectiveness at NARA. The Inspector General Act of 1978, as amended, established
                the OIG's independent role and general responsibilities.  The 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 088–0305–0–1–804
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      2
                      2

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      4
                      4
                      4

          Employment Summary

                      Identification code 088–0305–0–1–804
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      18
                      24
                      24

             Electronic Record Archives

             Program and Financing (in millions of dollars)

                      Identification code 088–0303–0–1–804
                      2014 actual
                      2015 est.
                      2016 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      21
                      11
                      1

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –10
                      –10

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      11
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      21
                      11
                      1

                      3200
                      Obligated balance, end of year
                      11
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      10
                      10

                      4190
                      Outlays, net (total)
                      10
                      10

             repairs and restorationFor the repair, alteration, and improvement of archives facilities, and to provide adequate storage for holdings, [$7,600,000] $7,500,000, to remain available until expended: Provided, That the remaining unobligated balances available under this heading in Public Laws 111–8 and 111–117 for necessary
                expenses related to the repair and renovation of the Franklin D. Roosevelt Presidential Library and Museum in Hyde Park, New
                York shall be available to implement the National Archives and Records Administration Capital Improvement Plan. (Financial Services and General Government Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 088–0302–0–1–804
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Repairs and Restoration (Direct)
                      11
                      9
                      15

                      0900
                      Total new obligations (object class 32.0)
                      11
                      9
                      15

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      12
                      9
                      8

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      8
                      8
                      8

                      1160
                      Appropriation, discretionary (total)
                      8
                      8
                      8

                      1930
                      Total budgetary resources available
                      20
                      17
                      16

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      9
                      8
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      11
                      7
                      4

                      3010
                      Obligations incurred, unexpired accounts
                      11
                      9
                      15

                      3020
                      Outlays (gross)
                      –15
                      –12
                      –9

                      3050
                      Unpaid obligations, end of year
                      7
                      4
                      10

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      11
                      7
                      4

                      3200
                      Obligated balance, end of year
                      7
                      4
                      10

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      8
                      8
                      8

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5
                      6
                      6

                      4011
                      Outlays from discretionary balances
                      10
                      6
                      3

                      4020
                      Outlays, gross (total)
                      15
                      12
                      9

                      4180
                      Budget authority, net (total)
                      8
                      8
                      8

                      4190
                      Outlays, net (total)
                      15
                      12
                      9

             This appropriation provides for the repair, alteration, and improvement of National 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,
             $5,000,000, to remain available until expended. (Financial Services and General Government Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 088–0301–0–1–804
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      National Historical Publications and Records Commission (Direct)
                      5
                      5
                      5

                      0900
                      Total new obligations (object class 41.0)
                      5
                      5
                      5

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      5
                      5
                      5

                      1160
                      Appropriation, discretionary (total)
                      5
                      5
                      5

                      1930
                      Total budgetary resources available
                      6
                      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
                      10
                      9
                      9

                      3010
                      Obligations incurred, unexpired accounts
                      5
                      5
                      5

                      3020
                      Outlays (gross)
                      –6
                      –5
                      –6

                      3050
                      Unpaid obligations, end of year
                      9
                      9
                      8

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      10
                      9
                      9

                      3200
                      Obligated balance, end of year
                      9
                      9
                      8

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5
                      5
                      5

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      6
                      5
                      6

                      4180
                      Budget authority, net (total)
                      5
                      5
                      5

                      4190
                      Outlays, net (total)
                      6
                      5
                      6

             The National Historical Publications and Records Commission (NHPRC) 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 088–4578–0–4–804
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      Records Center Revolving Fund (Reimbursable)
                      178
                      178
                      180

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      46
                      41
                      45

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      –6

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      43
                      41
                      45

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      180
                      182
                      184

                      1701
                      Change in uncollected payments, Federal sources
                      –4

                      1750
                      Spending auth from offsetting collections, disc (total)
                      176
                      182
                      184

                      1930
                      Total budgetary resources available
                      219
                      223
                      229

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      41
                      45
                      49

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      28
                      32
                      28

                      3010
                      Obligations incurred, unexpired accounts
                      178
                      178
                      180

                      3020
                      Outlays (gross)
                      –171
                      –182
                      –184

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3050
                      Unpaid obligations, end of year
                      32
                      28
                      24

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –51
                      –41
                      –41

                      3061
                      Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                      6

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      4

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –41
                      –41
                      –41

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –17
                      –9
                      –13

                      3200
                      Obligated balance, end of year
                      –9
                      –13
                      –17

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      176
                      182
                      184

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      153
                      158
                      160

                      4011
                      Outlays from discretionary balances
                      18
                      24
                      24

                      4020
                      Outlays, gross (total)
                      171
                      182
                      184

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –178
                      –180
                      –182

                      4033
                      Non-Federal sources
                      –2
                      –2
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –180
                      –182
                      –184

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      4

                      4080
                      Outlays, net (discretionary)
                      –9

                      4190
                      Outlays, net (total)
                      –9

             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 088–4578–0–4–804
                      2014 actual
                      2015 est.
                      2016 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      57
                      59
                      59

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      3
                      3
                      3

                      11.9
                      Total personnel compensation
                      61
                      63
                      63

                      12.1
                      Civilian personnel benefits
                      19
                      20
                      20

                      22.0
                      Transportation of things
                      2
                      1
                      1

                      23.1
                      Rental payments to GSA
                      43
                      42
                      42

                      23.2
                      Rental payments to others
                      12
                      12
                      12

                      23.3
                      Communications, utilities, and miscellaneous charges
                      5
                      5
                      5

                      25.1
                      Advisory and assistance services
                      4
                      4
                      5

                      25.2
                      Other services from non-Federal sources
                      2
                      2
                      2

                      25.3
                      Other goods and services from Federal sources
                      11
                      10
                      11

                      25.7
                      Operation and maintenance of equipment
                      12
                      12
                      12

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      5
                      6
                      6

                      32.0
                      Land and structures
                      1

                      99.9
                      Total new obligations
                      178
                      178
                      180

          Employment Summary

                      Identification code 088–4578–0–4–804
                      2014 actual
                      2015 est.
                      2016 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,211
                      1,237
                      1,237

          Trust Funds
             National Archives Gift Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 088–8127–0–7–804
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year

                      2

                      Receipts:

                      0220
                      Gifts and Bequests, National Archives Gift Fund
                      1
                      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
                      3
                      5
                      5

                      0400
                      Total: Balances and collections
                      3
                      5
                      7

                      Appropriations:

                      0500
                      National Archives Gift Fund
                      –3
                      –3
                      –3

                      0799
                      Balance, end of year

                      2
                      4

          Program and Financing (in millions of dollars)

                      Identification code 088–8127–0–7–804
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      National Archives Gift Fund (Reimbursable)
                      2
                      4
                      3

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      3
                      2

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      3
                      3
                      3

                      1260
                      Appropriations, mandatory (total)
                      3
                      3
                      3

                      1930
                      Total budgetary resources available
                      5
                      6
                      5

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      2
                      4
                      3

                      3020
                      Outlays (gross)
                      –3
                      –4
                      –3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      3
                      3
                      3

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      2
                      2
                      2

                      4101
                      Outlays from mandatory balances
                      1
                      2
                      1

                      4110
                      Outlays, gross (total)
                      3
                      4
                      3

                      4180
                      Budget authority, net (total)
                      3
                      3
                      3

                      4190
                      Outlays, net (total)
                      3
                      4
                      3

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      3
                      2
                      2

                      5001
                      Total investments, EOY: Federal securities: Par value
                      2
                      2
                      2

                      5010
                      Total investments, SOY: non-Fed securities: Market value
                      25
                      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 a
                portion of the operating costs of Presidential Libraries.

          Object Classification (in millions of dollars)

                      Identification code 088–8127–0–7–804
                      2014 actual
                      2015 est.
                      2016 est.

                      Reimbursable obligations:

                      25.2
                      Other services from non-Federal sources

                      1
                      1

                      32.0
                      Land and structures

                      1

                      33.0
                      Investments and loans
                      1
                      1
                      1

                      94.0
                      Financial transfers
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      2
                      4
                      3

             National Archives Trust Fund

             Program and Financing (in millions of dollars)

                      Identification code 088–8436–0–8–804
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      Sales
                      5
                      5
                      5

                      0802
                      Presidential libraries
                      13
                      14
                      12

                      0900
                      Total new obligations
                      18
                      19
                      17

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      10
                      11
                      11

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      11
                      11
                      11

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      19
                      19
                      17

                      1801
                      Change in uncollected payments, Federal sources
                      –1

                      1850
                      Spending auth from offsetting collections, mand (total)
                      18
                      19
                      17

                      1930
                      Total budgetary resources available
                      29
                      30
                      28

                      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
                      3
                      2
                      2

                      3010
                      Obligations incurred, unexpired accounts
                      18
                      19
                      17

                      3020
                      Outlays (gross)
                      –18
                      –19
                      –17

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Uncollected payments:

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

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      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:

                      Mandatory:

                      4090
                      Budget authority, gross
                      18
                      19
                      17

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      16
                      15
                      14

                      4101
                      Outlays from mandatory balances
                      2
                      4
                      3

                      4110
                      Outlays, gross (total)
                      18
                      19
                      17

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –2
                      –1
                      –1

                      4123
                      Non-Federal sources
                      –17
                      –18
                      –16

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –19
                      –19
                      –17

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      4170
                      Outlays, net (mandatory)
                      –1

                      4190
                      Outlays, net (total)
                      –1

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      12
                      13
                      13

                      5001
                      Total investments, EOY: Federal securities: Par value
                      13
                      13
                      13

                      5010
                      Total investments, SOY: non-Fed securities: Market value
                      18
                      24
                      24

                      5011
                      Total investments, EOY: non-Fed securities: Market value
                      24
                      24
                      24

             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 to the National Archives Trust Fund (44 U.S.C. 2112,
                2307).

          Object Classification (in millions of dollars)

                      Identification code 088–8436–0–8–804
                      2014 actual
                      2015 est.
                      2016 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      5
                      5
                      5

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      2
                      4
                      2

                      25.3
                      Other goods and services from Federal sources
                      2
                      3
                      3

                      25.7
                      Operation and maintenance of equipment

                      1
                      1

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      33.0
                      Investments and loans
                      5
                      2
                      2

                      99.9
                      Total new obligations
                      18
                      19
                      17

          Employment Summary

                      Identification code 088–8436–0–8–804
                      2014 actual
                      2015 est.
                      2016 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      103
                      106
                      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, [$7,948,000] $8,348,000: 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 394–2500–0–1–451
                      2014 actual
                      2015 est.
                      2016 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
                      1
                      2
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      8
                      8
                      8

                      3020
                      Outlays (gross)
                      –7
                      –9
                      –8

                      3050
                      Unpaid obligations, end of year
                      2
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      2
                      1

                      3200
                      Obligated balance, end of year
                      2
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      8
                      8
                      8

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      6
                      8
                      8

                      4011
                      Outlays from discretionary balances
                      1
                      1

                      4020
                      Outlays, gross (total)
                      7
                      9
                      8

                      4180
                      Budget authority, net (total)
                      8
                      8
                      8

                      4190
                      Outlays, net (total)
                      7
                      9
                      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 2016, 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 394–2500–0–1–451
                      2014 actual
                      2015 est.
                      2016 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 394–2500–0–1–451
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      34
                      37
                      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,
             [$3,250,000] $3,432,000. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 413–3500–0–1–506
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Salaries and expenses
                      1
                      2
                      2

                      0002
                      Other services from non-Federal sources
                      2
                      1
                      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

                      2
                      2

                      3010
                      Obligations incurred, unexpired accounts
                      3
                      3
                      3

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –2
                      –3
                      –3

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3
                      3
                      3

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      3
                      3

                      4180
                      Budget authority, net (total)
                      3
                      3
                      3

                      4190
                      Outlays, net (total)
                      2
                      3
                      3

             The National Council on Disability (NCD), an independent federal agency, is composed of 9 members appointed by the President
                and Congress. 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 413–3500–0–1–506
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      2
                      1
                      1

                      99.9
                      Total new obligations
                      3
                      3
                      3

          Employment Summary

                      Identification code 413–3500–0–1–506
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      12
                      13
                      13

          National Credit Union Administration

          Federal Funds
             Operating Fund

             Program and Financing (in millions of dollars)

                      Identification code 025–4056–0–3–373
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      Examination and supervision
                      169
                      185
                      191

                      0803
                      Administration
                      79
                      88
                      91

                      0804
                      Office of Inspector General
                      3
                      4
                      4

                      0900
                      Total new obligations
                      251
                      277
                      286

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      75
                      89
                      79

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      247
                      267
                      284

                      1801
                      Change in uncollected payments, Federal sources
                      18

                      1850
                      Spending auth from offsetting collections, mand (total)
                      265
                      267
                      284

                      1930
                      Total budgetary resources available
                      340
                      356
                      363

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      89
                      79
                      77

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      26
                      27
                      37

                      3010
                      Obligations incurred, unexpired accounts
                      251
                      277
                      286

                      3020
                      Outlays (gross)
                      –250
                      –267
                      –284

                      3050
                      Unpaid obligations, end of year
                      27
                      37
                      39

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –42
                      –60
                      –60

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –18

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –60
                      –60
                      –60

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –16
                      –33
                      –23

                      3200
                      Obligated balance, end of year
                      –33
                      –23
                      –21

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      265
                      267
                      284

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      215
                      250
                      275

                      4101
                      Outlays from mandatory balances
                      35
                      17
                      9

                      4110
                      Outlays, gross (total)
                      250
                      267
                      284

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –168
                      –190
                      –199

                      4121
                      Interest on Federal securities

                      –1
                      –1

                      4123
                      Non-Federal sources
                      –1

                      4124
                      Offsetting governmental collections
                      –78
                      –76
                      –84

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –247
                      –267
                      –284

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –18

                      4170
                      Outlays, net (mandatory)
                      3

                      4190
                      Outlays, net (total)
                      3

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      57
                      54
                      46

                      5001
                      Total investments, EOY: Federal securities: Par value
                      54
                      46
                      46

             The mission of the National Credit Union Administration (NCUA) is to objectively and independently oversee the operation of
                federally insured credit unions, facilitating 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;
                5) implementing and administering enforcement actions, such as prohibition orders, orders to cease and desist, and orders
                of conservatorship and liquidation; and 6) 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, which is funded by both Federal credit unions and Federally insured state-chartered credit unions.
                In 2014, NCUA chartered three new Federal credit unions, bringing the total number of Federal credit unions to 3,981 with
                total assets of more than $595 billion.

          Object Classification (in millions of dollars)

                      Identification code 025–4056–0–3–373
                      2014 actual
                      2015 est.
                      2016 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      133
                      144
                      148

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      134
                      145
                      149

                      12.1
                      Civilian personnel benefits
                      50
                      55
                      57

                      21.0
                      Travel and transportation of persons
                      27
                      29
                      30

                      23.3
                      Communications, utilities, and miscellaneous charges
                      5
                      6
                      6

                      25.2
                      Other services from non-Federal sources
                      29
                      33
                      37

                      31.0
                      Equipment
                      6
                      9
                      7

                      99.9
                      Total new obligations
                      251
                      277
                      286

          Employment Summary

                      Identification code 025–4056–0–3–373
                      2014 actual
                      2015 est.
                      2016 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,242
                      1,260
                      1,260

             Credit Union Share Insurance Fund

             Program and Financing (in millions of dollars)

                      Identification code 025–4468–0–3–373
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      Payments to the operating fund for services and facilities
                      168
                      190
                      199

                      0802
                      Other Administrative
                      3
                      3
                      3

                      0803
                      Working Capital
                      98
                      21
                      23

                      0804
                      Liquidation Expenses
                      76
                      103
                      113

                      0900
                      Total new obligations
                      345
                      317
                      338

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      10,647
                      11,020
                      11,238

                      1010
                      Unobligated balance transfer to other accts [025–4477]
                      –95

                      1050
                      Unobligated balance (total)
                      10,552
                      11,020
                      11,238

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      810
                      535
                      758

                      1801
                      Change in uncollected payments, Federal sources
                      3

                      1850
                      Spending auth from offsetting collections, mand (total)
                      813
                      535
                      758

                      1930
                      Total budgetary resources available
                      11,365
                      11,555
                      11,996

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      11,020
                      11,238
                      11,658

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      11
                      14
                      14

                      3010
                      Obligations incurred, unexpired accounts
                      345
                      317
                      338

                      3020
                      Outlays (gross)
                      –342
                      –317
                      –338

                      3050
                      Unpaid obligations, end of year
                      14
                      14
                      14

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –63
                      –66
                      –66

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

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –66
                      –66
                      –66

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –52
                      –52
                      –52

                      3200
                      Obligated balance, end of year
                      –52
                      –52
                      –52

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      813
                      535
                      758

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      333
                      303
                      324

                      4101
                      Outlays from mandatory balances
                      9
                      14
                      14

                      4110
                      Outlays, gross (total)
                      342
                      317
                      338

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –4

                      4121
                      Interest on Federal securities
                      –263
                      –240
                      –333

                      4123
                      Non-Federal sources
                      –148
                      –295
                      –425

                      4124
                      Offsetting governmental collections
                      –395

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –810
                      –535
                      –758

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –3

                      4170
                      Outlays, net (mandatory)
                      –468
                      –218
                      –420

                      4190
                      Outlays, net (total)
                      –468
                      –218
                      –420

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      10,643
                      11,024
                      11,258

                      5001
                      Total investments, EOY: Federal securities: Par value
                      11,024
                      11,258
                      11,691

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 025–4468–0–3–373
                      2014 actual
                      2015 est.
                      2016 est.

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      10
                      10
                      10

                      2231
                      Disbursements of new guaranteed loans

                      10
                      10

                      2251
                      Repayments and prepayments

                      –10
                      –10

                      2290
                      Outstanding, end of year
                      10
                      10
                      10

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year

                      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, 2014, 6,350 State and Federal credit unions were insured
                by the Share Insurance Fund with insured member shares of $896 billion—an increase of $34 billion, or four percent, from 2013.

             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 2014, the Share Insurance Fund paid reimbursements of $168 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 025–4468–0–3–373
                      2014 actual
                      2015 est.
                      2016 est.

                      Reimbursable obligations:

                      25.2
                      Other services from non-Federal sources
                      171
                      170
                      176

                      42.0
                      Insurance claims and indemnities
                      76
                      77
                      81

                      42.0
                      Insurance claims and indemnities
                      98
                      70
                      81

                      99.9
                      Total new obligations
                      345
                      317
                      338

             Temporary Corporate Credit Union Stabilization Fund

             Program and Financing (in millions of dollars)

                      Identification code 025–4477–0–3–373
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0002
                      Interest on borrowings
                      5
                      14
                      39

                      0003
                      Administrative
                      5
                      12
                      1

                      0799
                      Total direct obligations
                      10
                      26
                      40

                      0801
                      Guarantee Payments
                      349

                      0809
                      Reimbursable program activities, subtotal
                      349

                      0900
                      Total new obligations
                      359
                      26
                      40

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,632
                      3,647
                      3,712

                      1011
                      Unobligated balance transfer from other acct [025–4468]
                      95

                      1050
                      Unobligated balance (total)
                      1,727
                      3,647
                      3,712

                      Budget authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      2,125

                      1440
                      Borrowing authority, mandatory (total)
                      2,125

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      2,279
                      91
                      165

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –2,125

                      1850
                      Spending auth from offsetting collections, mand (total)
                      154
                      91
                      165

                      1900
                      Budget authority (total)
                      2,279
                      91
                      165

                      1930
                      Total budgetary resources available
                      4,006
                      3,738
                      3,877

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3,647
                      3,712
                      3,837

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      6
                      5
                      5

                      3010
                      Obligations incurred, unexpired accounts
                      359
                      26
                      40

                      3020
                      Outlays (gross)
                      –360
                      –26
                      –40

                      3050
                      Unpaid obligations, end of year
                      5
                      5
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      5
                      5

                      3200
                      Obligated balance, end of year
                      5
                      5
                      5

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      2,279
                      91
                      165

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      154
                      21
                      35

                      4101
                      Outlays from mandatory balances
                      206
                      5
                      5

                      4110
                      Outlays, gross (total)
                      360
                      26
                      40

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –1,619
                      –91
                      –165

                      4124
                      Offsetting governmental collections
                      –660

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –2,279
                      –91
                      –165

                      4170
                      Outlays, net (mandatory)
                      –1,919
                      –65
                      –125

                      4190
                      Outlays, net (total)
                      –1,919
                      –65
                      –125

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      362
                      247
                      312

                      5001
                      Total investments, EOY: Federal securities: Par value
                      247
                      312
                      437

          Status of Direct Loans (in millions of dollars)

                      Identification code 025–4477–0–3–373
                      2014 actual
                      2015 est.
                      2016 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      4,725
                      2,600
                      2,575

                      1251
                      Repayments: Repayments and prepayments
                      –2,125
                      –25
                      –156

                      1290
                      Outstanding, end of year
                      2,600
                      2,575
                      2,419

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 025–4477–0–3–373
                      2014 actual
                      2015 est.
                      2016 est.

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      24,650
                      21,640
                      17,990

                      2251
                      Repayments and prepayments
                      –3,010
                      –3,650
                      –3,650

                      2290
                      Outstanding, end of year
                      21,640
                      17,990
                      14,340

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      21,640
                      17,990
                      14,340

             The Temporary Corporate Credit Union Stabilization Fund (Stabilization Fund) was created under the Helping Families Save Their
                Homes Act of 2009 (P.L. 111–22). The Stabilization Fund was established to accrue the losses of the corporate credit unions
                during the financial crisis that began in 2008 and to recover such losses over time through mitigation efforts and assessments
                on Federally insured credit unions. Remaining resolution costs of corporate credit union failures are projected to range from
                approximately $2.6 to $4.6 billion. Federally insured credit unions have already paid assessments totaling $4.8 billion.

             In September 2010, with the concurrence of the U.S. Treasury, NCUA extended the sunset 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 025–4477–0–3–373
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      4
                      4
                      4

                      43.0
                      Interest and dividends
                      5
                      21
                      35

                      99.0
                      Direct obligations
                      10
                      26
                      40

                      42.0
                      Reimbursable obligations: Insurance claims and indemnities
                      349

                      99.0
                      Reimbursable obligations
                      349

                      99.9
                      Total new obligations
                      359
                      26
                      40

          Employment Summary

                      Identification code 025–4477–0–3–373
                      2014 actual
                      2015 est.
                      2016 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      5
                      5
                      5

             Central Liquidity Facility

             Program and Financing (in millions of dollars)

                      Identification code 025–4470–0–3–373
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      Administration
                      1
                      1
                      1

                      0809
                      Reimbursable program activities, subtotal
                      1
                      1
                      1

                      0900
                      Total new obligations
                      1
                      1
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      127
                      222
                      232

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Offsetting collections (cash, CCU Guarantee Program)
                      96

                      1800
                      Offsetting collections (interest)

                      2
                      2

                      1800
                      Collected (subscribed stock)

                      9
                      7

                      1850
                      Spending auth from offsetting collections, mand (total)
                      96
                      11
                      9

                      1900
                      Budget authority (total)
                      96
                      11
                      9

                      1930
                      Total budgetary resources available
                      223
                      233
                      241

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      222
                      232
                      240

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      1
                      1
                      1

                      3020
                      Outlays (gross)
                      –1
                      –1
                      –1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      96
                      11
                      9

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1
                      1
                      1

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4121
                      Interest on Federal securities
                      –1
                      –2
                      –1

                      4123
                      Non-Federal sources
                      –95
                      –9
                      –8

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –96
                      –11
                      –9

                      4170
                      Outlays, net (mandatory)
                      –95
                      –10
                      –8

                      4190
                      Outlays, net (total)
                      –95
                      –10
                      –8

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      127
                      223
                      221

                      5001
                      Total investments, EOY: Federal securities: Par value
                      223
                      221
                      218

             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 and thereby encourage savings, support consumer and mortgage lending, and provide basic financial resources
                to all segments of the economy. 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 $5.1 billion.

          Object Classification (in millions of dollars)

                      Identification code 025–4470–0–3–373
                      2014 actual
                      2015 est.
                      2016 est.

                      25.2
                      Reimbursable obligations: Other services from non-Federal sources
                      1
                      1
                      1

                      99.0
                      Reimbursable obligations
                      1
                      1
                      1

          Employment Summary

                      Identification code 025–4470–0–3–373
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      3
                      3
                      3

             community development revolving loan fundFor the Community Development Revolving Loan Fund program as authorized by 42 U.S.C. 9812, 9822 and 9910, $2,000,000 shall
             be available until September 30, [2016]2017, for technical assistance to low-income designated credit unions. (Financial Services and General Government Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 025–4472–0–3–373
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Technical assistance
                      1
                      1
                      2

                      0801
                      Loans
                      5
                      3
                      2

                      0900
                      Total new obligations
                      6
                      4
                      4

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      11
                      7
                      5

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1

                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1
                      1
                      2

                      1160
                      Appropriation, discretionary (total)
                      1
                      1
                      2

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      1
                      1
                      2

                      1850
                      Spending auth from offsetting collections, mand (total)
                      1
                      1
                      2

                      1900
                      Budget authority (total)
                      2
                      2
                      4

                      1930
                      Total budgetary resources available
                      13
                      9
                      9

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      7
                      5
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      6
                      4
                      4

                      3020
                      Outlays (gross)
                      –7
                      –4
                      –4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1
                      1
                      2

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      1
                      2

                      4011
                      Outlays from discretionary balances
                      1

                      4020
                      Outlays, gross (total)
                      1
                      1
                      2

                      Mandatory:

                      4090
                      Budget authority, gross
                      1
                      1
                      2

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1
                      1
                      2

                      4101
                      Outlays from mandatory balances
                      5
                      2

                      4110
                      Outlays, gross (total)
                      6
                      3
                      2

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –1
                      –1
                      –2

                      4180
                      Budget authority, net (total)
                      1
                      1
                      2

                      4190
                      Outlays, net (total)
                      6
                      3
                      2

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      11
                      6
                      4

                      5001
                      Total investments, EOY: Federal securities: Par value
                      6
                      4
                      2

          Status of Direct Loans (in millions of dollars)

                      Identification code 025–4472–0–3–373
                      2014 actual
                      2015 est.
                      2016 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      4
                      8
                      11

                      1231
                      Disbursements: Direct loan disbursements
                      5
                      3
                      2

                      1251
                      Repayments: Repayments and prepayments
                      –1

                      1290
                      Outstanding, end of year
                      8
                      11
                      13

             The Community Development Revolving Loan Fund (CDRLF) was established by Congress under Section 130 of the Federal Credit
                Union Act with a $6 million appropriation to assist credit unions serving low-income communities to: 1) provide financial
                services to their communities; 2) stimulate economic activities in their communities, resulting in increased income and employment;
                and 3) operate more efficiently.  CDRLF 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 $12.9 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, 2014, the CDRLF's revolving loan portfolio had $8.2 million in outstanding loans (22 loans outstanding
                to 22 credit unions). In FY 2014, CDRLF made 337 technical assistance awards totaling $1.6 million from the multi-year appropriations
                received. As of September 30, 2014, total assets in the CDRLF, including interest earned and appropriations, were $17 million.

          Object Classification (in millions of dollars)

                      Identification code 025–4472–0–3–373
                      2014 actual
                      2015 est.
                      2016 est.

                      41.0
                      Direct obligations: Grants, subsidies, and contributions
                      1
                      1
                      2

                      33.0
                      Reimbursable obligations: Investments and loans
                      5
                      3
                      2

                      99.0
                      Reimbursable obligations
                      5
                      3
                      2

                      99.9
                      Total new obligations
                      6
                      4
                      4

          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] $147,949,000 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 417–0100–0–1–503
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Promotion of the arts
                      116
                      123
                      119

                      0003
                      Program support
                      2
                      3
                      3

                      0004
                      Salaries and expenses
                      27
                      29
                      29

                      0005
                      Reimbursable
                      1
                      1
                      1

                      0900
                      Total new obligations
                      146
                      156
                      152

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      10
                      13
                      5

                      1021
                      Recoveries of prior year unpaid obligations
                      2
                      1
                      1

                      1050
                      Unobligated balance (total)
                      12
                      14
                      6

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      146
                      146
                      148

                      1160
                      Appropriation, discretionary (total)
                      146
                      146
                      148

                      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)
                      147
                      147
                      149

                      1930
                      Total budgetary resources available
                      159
                      161
                      155

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      13
                      5
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      126
                      132
                      137

                      3010
                      Obligations incurred, unexpired accounts
                      146
                      156
                      152

                      3020
                      Outlays (gross)
                      –138
                      –150
                      –149

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2
                      –1
                      –1

                      3050
                      Unpaid obligations, end of year
                      132
                      137
                      139

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      125
                      131
                      136

                      3200
                      Obligated balance, end of year
                      131
                      136
                      138

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      147
                      147
                      149

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      48
                      50
                      50

                      4011
                      Outlays from discretionary balances
                      90
                      100
                      99

                      4020
                      Outlays, gross (total)
                      138
                      150
                      149

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –1
                      –1

                      4180
                      Budget authority, net (total)
                      146
                      146
                      148

                      4190
                      Outlays, net (total)
                      137
                      149
                      148

             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 2016, 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 417–0100–0–1–503
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      13
                      15
                      15

                      11.3
                      Other than full-time permanent
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      15
                      17
                      17

                      12.1
                      Civilian personnel benefits
                      5
                      5
                      5

                      23.1
                      Rental payments to GSA
                      3
                      3
                      3

                      25.1
                      Advisory and assistance services
                      3
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      2
                      2
                      2

                      25.3
                      Other goods and services from Federal sources
                      1
                      2
                      2

                      31.0
                      Equipment
                      1

                      41.0
                      Grants, subsidies, and contributions
                      113
                      123
                      119

                      99.0
                      Direct obligations
                      143
                      153
                      149

                      99.0
                      Reimbursable obligations
                      1
                      1
                      1

                      99.5
                      Below reporting threshold
                      2
                      2
                      2

                      99.9
                      Total new obligations
                      146
                      156
                      152

          Employment Summary

                      Identification code 417–0100–0–1–503
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      150
                      162
                      162

          Trust Funds
             Gifts and Donations, National Endowment for the Arts

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 417–8040–0–7–503
                      2014 actual
                      2015 est.
                      2016 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

                      –1
                      –1

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 417–8040–0–7–503
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0102
                      Permanent authority

                      1
                      1

                      0900
                      Total new obligations (object class 99.5)

                      1
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      2
                      2

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      1
                      1

                      1260
                      Appropriations, mandatory (total)

                      1
                      1

                      1930
                      Total budgetary resources available
                      2
                      3
                      3

                      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

                      1
                      1

                      3020
                      Outlays (gross)

                      –1
                      –1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      1
                      1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1
                      1

                      4180
                      Budget authority, net (total)

                      1
                      1

                      4190
                      Outlays, net (total)

                      1
                      1

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      1
                      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] $147,942,000  to remain available until expended, of which [$135,121,000] $137,042,000 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 $10,900,000 shall be available to carry out the matching grants program pursuant to section
             10(a)(2) of the Act, including $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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 417–0200–0–1–503
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Promotion of the humanities
                      146
                      128
                      123

                      0004
                      Administration

                      27
                      27

                      0900
                      Total new obligations
                      146
                      155
                      150

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5
                      7

                      1021
                      Recoveries of prior year unpaid obligations
                      2
                      2
                      2

                      1050
                      Unobligated balance (total)
                      7
                      9
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      146
                      146
                      148

                      1160
                      Appropriation, discretionary (total)
                      146
                      146
                      148

                      1900
                      Budget authority (total)
                      146
                      146
                      148

                      1930
                      Total budgetary resources available
                      153
                      155
                      150

                      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
                      135
                      139
                      142

                      3010
                      Obligations incurred, unexpired accounts
                      146
                      155
                      150

                      3020
                      Outlays (gross)
                      –140
                      –150
                      –150

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2
                      –2
                      –2

                      3050
                      Unpaid obligations, end of year
                      139
                      142
                      140

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      135
                      139
                      142

                      3200
                      Obligated balance, end of year
                      139
                      142
                      140

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      146
                      146
                      148

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      63
                      73
                      74

                      4011
                      Outlays from discretionary balances
                      77
                      77
                      76

                      4020
                      Outlays, gross (total)
                      140
                      150
                      150

                      4180
                      Budget authority, net (total)
                      146
                      146
                      148

                      4190
                      Outlays, net (total)
                      140
                      150
                      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 2016, 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 2016, NEH will support a new special initiative,  "The Common Good: The Humanities in the Public Sphere", designed to enhance the scope and significance of the humanities and the role that humanities scholarship can play in our
                nation's public life.

             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 417–0200–0–1–503
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      16
                      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
                      5
                      4
                      4

                      41.0
                      Grants, subsidies, and contributions
                      118
                      128
                      123

                      99.9
                      Total new obligations
                      146
                      155
                      150

          Employment Summary

                      Identification code 417–0200–0–1–503
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      153
                      154
                      152

          Trust Funds
             Gifts and Donations, National Endowment for the Humanities

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 417–8050–0–7–503
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0220
                      Gifts and Donations, National Endowment for the Humanities

                      1
                      1

                      0400
                      Total: Balances and collections

                      1
                      1

                      Appropriations:

                      0500
                      Gifts and Donations, National Endowment for the Humanities

                      –1
                      –1

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 417–8050–0–7–503
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Promotion of the humanities

                      1
                      1

                      0900
                      Total new obligations (object class 41.0)

                      1
                      1

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      1
                      1

                      1260
                      Appropriations, mandatory (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)

                      –1
                      –1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      1
                      1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1
                      1

                      4180
                      Budget authority, net (total)

                      1
                      1

                      4190
                      Outlays, net (total)

                      1
                      1

             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, 2015.)
          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 538–3740–4–1–452
                      2014 actual
                      2015 est.
                      2016 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)

                      –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 538–3740–4–1–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115001
                      Infrastructure Direct Loans (Legislative Proposal)

                      1,000

                      Direct loan subsidy (in percent):

                      132001
                      Infrastructure Direct Loans (Legislative Proposal)
                      0.00
                      0.00
                      11.57

                      132999
                      Weighted average subsidy rate
                      0.00
                      0.00
                      11.57

                      Direct loan subsidy budget authority:

                      133001
                      Infrastructure Direct Loans (Legislative Proposal)

                      116

                      Direct loan subsidy outlays:

                      134001
                      Infrastructure Direct Loans (Legislative Proposal)

                      16

                      Guaranteed loan levels supportable by subsidy budget authority:

                      215001
                      Infrastructure Loan Guarantees (Legislative Proposal)

                      200

                      Guaranteed loan subsidy (in percent):

                      232001
                      Infrastructure Loan Guarantees (Legislative Proposal)
                      0.00
                      0.00
                      8.85

                      232999
                      Weighted average subsidy rate
                      0.00
                      0.00
                      8.85

                      Guaranteed loan subsidy budget authority:

                      233001
                      Infrastructure Loan Guarantees (Legislative Proposal)

                      18

                      Guaranteed loan subsidy outlays:

                      234001
                      Infrastructure Loan Guarantees (Legislative Proposal)

                      3

                      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 538–3740–4–1–452
                      2014 actual
                      2015 est.
                      2016 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 538–3740–4–1–452
                      2014 actual
                      2015 est.
                      2016 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 538–4427–4–3–452
                      2014 actual
                      2015 est.
                      2016 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

                      –936

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      1,001

                      3020
                      Financing disbursements (gross)

                      –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

                      –16

                      4180
                      Financing authority, net (total)

                      49

                      4190
                      Financing disbursements, net (total)

                      96

          Status of Direct Loans (in millions of dollars)

                      Identification code 538–4427–4–3–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Position with respect to appropriations act limitation on obligations:

                      1111
                      Direct loan obligations from current-year authority

                      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 538–4428–4–3–452
                      2014 actual
                      2015 est.
                      2016 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

                      –3

                      4190
                      Financing disbursements, net (total)

                      –3

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 538–4428–4–3–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Position with respect to appropriations act limitation on commitments:

                      2111
                      Guaranteed loan commitments from current-year authority

                      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] $278,000,000: 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 420–0100–0–1–505
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Field investigation
                      224
                      224
                      228

                      0002
                      Administrative law judge hearing
                      12
                      13
                      13

                      0003
                      Board adjudication
                      28
                      27
                      27

                      0004
                      Securing compliance with Board orders
                      9
                      9
                      9

                      0005
                      Internal Review
                      1
                      1
                      1

                      0900
                      Total new obligations
                      274
                      274
                      278

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      274
                      274
                      278

                      1160
                      Appropriation, discretionary (total)
                      274
                      274
                      278

                      1930
                      Total budgetary resources available
                      274
                      274
                      278

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      18
                      28
                      28

                      3010
                      Obligations incurred, unexpired accounts
                      274
                      274
                      278

                      3011
                      Obligations incurred, expired accounts
                      2

                      3020
                      Outlays (gross)
                      –264
                      –274
                      –278

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      28
                      28
                      28

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      18
                      28
                      28

                      3200
                      Obligated balance, end of year
                      28
                      28
                      28

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      274
                      274
                      278

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      251
                      252
                      256

                      4011
                      Outlays from discretionary balances
                      13
                      22
                      22

                      4020
                      Outlays, gross (total)
                      264
                      274
                      278

                      4180
                      Budget authority, net (total)
                      274
                      274
                      278

                      4190
                      Outlays, net (total)
                      264
                      274
                      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.

                         2014 actual
                         2015 est.
                         2016 est.

                         Case intake:

                         Unfair labor practice cases
                         23092
                         23200
                         23300

                         Representation cases
                         2677
                         2750
                         2825

                         Administrative law judges:

                         Hearings closed
                         186
                         200
                         210

                         Decisions issued
                         219
                         238
                         241

                         Board adjudication:

                         Contested Board decisions issued
                         205
                         225
                         225

                         Regional director decisions
                         165
                         185
                         205

                         Board decisions requiring court enforcement
                         17
                         68
                         94

             Field investigation._Charges of unfair labor practices and petitions for elections to resolve representation disputes are investigated by regional
                office personnel. Approximately 90–96 percent of merit unfair labor practice cases are closed by settlement, dismissal, or
                withdrawal. The remainder are prepared for public hearing. About 85–90 percent of representation elections are held pursuant
                to agreement of the parties. The agency strives to maximize the voluntary settlement of all cases and to avoid litigation.

             Administrative law judge hearing._Administrative law judges conduct public hearings in unfair labor practice cases. Their findings and recommendations are set
                forth in their decisions.

             Board adjudication._In an unfair labor practice case, a judge's decision becomes a Board order if no exceptions are filed. About 30 percent of
                these decisions become automatic Board orders or are complied with voluntarily. The remainder, with exceptions filed, require
                a Board decision. In representation cases, regional directors initially decide the issues by Board delegation. The Board itself
                decides representation issues on referral from regional directors or by granting a request for review of a regional director's
                decision. The Board also rules on objection and challenge questions in election cases.

             Securing compliance with Board orders._Unlike other federal agencies, Board orders are not self-enforcing in the absence of a timely petition to review. If the parties
                do not voluntarily comply with a Board order involving unfair labor practices, the Board must request that an appellate court
                enforce the decision.

          Object Classification (in millions of dollars)

                      Identification code 420–0100–0–1–505
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      165
                      170
                      181

                      12.1
                      Civilian personnel benefits
                      44
                      46
                      47

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      29
                      23
                      22

                      23.3
                      Communications, utilities, and miscellaneous charges
                      5
                      4
                      3

                      25.2
                      Other services from non-Federal sources
                      27
                      23
                      21

                      26.0
                      Supplies and materials
                      1

                      31.0
                      Equipment
                      1
                      6
                      2

                      99.9
                      Total new obligations
                      274
                      274
                      278

          Employment Summary

                      Identification code 420–0100–0–1–505
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,543
                      1,610
                      1,640

             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, 2015.)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,
             [$13,227,000] $13,230,000. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 421–2400–0–1–505
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Mediatory services
                      7
                      7
                      7

                      0002
                      Representation services
                      3
                      3
                      3

                      0003
                      Arbitration services
                      3
                      3
                      3

                      0900
                      Total new obligations
                      13
                      13
                      13

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      13
                      13
                      13

                      1160
                      Appropriation, discretionary (total)
                      13
                      13
                      13

                      1930
                      Total budgetary resources available
                      13
                      13
                      13

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      Obligations incurred, unexpired accounts
                      13
                      13
                      13

                      3020
                      Outlays (gross)
                      –13
                      –13
                      –13

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      13
                      13
                      13

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      12
                      12
                      12

                      4011
                      Outlays from discretionary balances
                      1
                      1
                      1

                      4020
                      Outlays, gross (total)
                      13
                      13
                      13

                      4180
                      Budget authority, net (total)
                      13
                      13
                      13

                      4190
                      Outlays, net (total)
                      13
                      13
                      13

             Mediatory and alternative dispute resolution (ADR) services._The National Mediation Board mediates disputes over wages, hours, and working conditions for some 746 rail and air carriers
                and approximately 795,000 employees in the two industries.
    The Board also provides technical assistance to enable labor and industry representatives to explore informally the relevant
                   economic and noneconomic problems that condition collective bargaining in the railroad and airline industries. The Board's
                   ADR program provides collective bargaining training, facilitation, and grievance mediation services to the labor-management
                   community.

                         2014 actual
                         2015 est.
                         2016 est.

                         Mediation & ADR cases:

                         Pending, start of year
                         130
                         132
                         165

                         Received during year
                         114
                         88
                         91

                         Closed during year
                         113
                         77
                         80

                         Pending, end of year
                         132
                         165
                         173

             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.

                         2014 actual
                         2015 est.
                         2016 est.

                         Representation cases:

                         Pending, start of year
                         1
                         1
                         2

                         Received during year
                         39
                         36
                         39

                         Closed during year
                         37
                         37
                         41

                         Pending, end of year
                         3
                         2
                         2

                         Freedom of Information Act (FOIA) requests received
                         38
                         42
                         42

                         Investigation cases closed
                         38
                         42
                         42

             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.

                         2014 actual
                         2015 est.
                         2016 est.

                         Board created:

                         Emergency (sec. 160)
                         0
                         1
                         1

                         Emergency (sec. 159a)
                         3
                         1
                         1

             Arbitration services._Arbitration is governed by sections 3 and 7 of the Railway Labor Act. Railroad employee grievances resulting from disputes
                over the interpretation or application of collective bargaining contracts may be brought for settlement to the National Railroad
                Adjustment Board (NRAB). The divisions of the NRAB are composed of an equal number of carrier and union representatives compensated
                by the party or parties they represent. Public Law 89–456 provides for the adjustment of disputes involving grievances resulting
                from interpretation or application of bargaining agreements in the railroad industry and for disputes otherwise referable
                to the NRAB. In these disputes, the National Mediation Board compensates the neutral party selected to help resolve these
                grievances.
    Administrative direction and support for the public law boards, special boards of adjustment, and the NRAB are provided by
                   Federal employees who are compensated by the National Mediation Board.

                         2014 actual
                         2015 est.
                         2016 est.

                         Arbitration cases:

                         Pending, start of year
                         3803
                         5170
                         6117

                         Received during year
                         4313
                         4222
                         4222

                         Closed during year
                         2946
                         3230
                         3230

                         Pending, end of year
                         5170
                         6117
                         7109

          Object Classification (in millions of dollars)

                      Identification code 421–2400–0–1–505
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      6
                      6
                      6

                      11.8
                      Special personal services payments
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      7
                      7
                      7

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      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
                      12
                      12
                      12

                      99.5
                      Below reporting threshold
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      13
                      13
                      13

          Employment Summary

                      Identification code 421–2400–0–1–505
                      2014 actual
                      2015 est.
                      2016 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, [$23,999,000] $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 2016, the Inspector General shall submit to the House
             and Senate Committees on Appropriations a budget request for fiscal year 2016 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 575–2996–0–1–401
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Payment to Amtrak IG
                      19
                      24
                      24

                      0900
                      Total new obligations (object class 41.0)
                      19
                      24
                      24

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      23
                      24
                      24

                      1160
                      Appropriation, discretionary (total)
                      23
                      24
                      24

                      1930
                      Total budgetary resources available
                      23
                      24
                      24

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3
                      4
                      3

                      3010
                      Obligations incurred, unexpired accounts
                      19
                      24
                      24

                      3020
                      Outlays (gross)
                      –18
                      –25
                      –25

                      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
                      23
                      24
                      24

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      16
                      24
                      24

                      4011
                      Outlays from discretionary balances
                      2
                      1
                      1

                      4020
                      Outlays, gross (total)
                      18
                      25
                      25

                      4180
                      Budget authority, net (total)
                      23
                      24
                      24

                      4190
                      Outlays, net (total)
                      18
                      25
                      25

             The 2016 Budget proposes $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. 5901–5902), [$103,981,000] $105,170,000, 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 424–0310–0–1–407
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Policy and Direction
                      14
                      15
                      15

                      0002
                      Communications
                      6
                      6
                      6

                      0003
                      Aviation Safety
                      30
                      33
                      33

                      0004
                      Information Technology and Services
                      8
                      7
                      7

                      0005
                      Research and Engineering
                      13
                      12
                      13

                      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
                      99
                      104
                      105

                      0799
                      Total direct obligations
                      99
                      104
                      105

                      0806
                      Training Center
                      1
                      1
                      1

                      0811
                      Subleases
                      1
                      1
                      1

                      0899
                      Total reimbursable obligations
                      2
                      2
                      2

                      0900
                      Total new obligations
                      101
                      106
                      107

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5
                      5
                      5

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      103
                      104
                      105

                      1160
                      Appropriation, discretionary (total)
                      103
                      104
                      105

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2
                      2
                      2

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

                      1900
                      Budget authority (total)
                      105
                      106
                      107

                      1930
                      Total budgetary resources available
                      110
                      111
                      112

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –4

                      1941
                      Unexpired unobligated balance, end of year
                      5
                      5
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      17
                      18
                      19

                      3010
                      Obligations incurred, unexpired accounts
                      101
                      106
                      107

                      3011
                      Obligations incurred, expired accounts
                      2

                      3020
                      Outlays (gross)
                      –99
                      –105
                      –107

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      18
                      19
                      19

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      17
                      18
                      19

                      3200
                      Obligated balance, end of year
                      18
                      19
                      19

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      105
                      106
                      107

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      86
                      85
                      86

                      4011
                      Outlays from discretionary balances
                      13
                      20
                      21

                      4020
                      Outlays, gross (total)
                      99
                      105
                      107

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –1
                      –1

                      4033
                      Non-Federal sources
                      –1
                      –1
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –2
                      –2
                      –2

                      4070
                      Budget authority, net (discretionary)
                      103
                      104
                      105

                      4080
                      Outlays, net (discretionary)
                      97
                      103
                      105

                      4180
                      Budget authority, net (total)
                      103
                      104
                      105

                      4190
                      Outlays, net (total)
                      97
                      103
                      105

             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 2016, the Administration proposes a total funding level of $ $105 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 424–0310–0–1–407
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      47
                      50
                      50

                      11.3
                      Other than full-time permanent
                      2
                      2
                      3

                      11.5
                      Other personnel compensation
                      2
                      3
                      3

                      11.9
                      Total personnel compensation
                      51
                      55
                      56

                      12.1
                      Civilian personnel benefits
                      15
                      16
                      16

                      21.0
                      Travel and transportation of persons
                      3
                      4
                      4

                      23.1
                      Rental payments to GSA
                      9
                      9
                      9

                      23.2
                      Rental payments to others
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      14
                      15
                      15

                      31.0
                      Equipment
                      4
                      2
                      2

                      99.0
                      Direct obligations
                      99
                      104
                      105

                      99.0
                      Reimbursable obligations
                      2
                      2
                      2

                      99.9
                      Total new obligations
                      101
                      106
                      107

          Employment Summary

                      Identification code 424–0310–0–1–407
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      402
                      423
                      423

             Emergency Fund

             Program and Financing (in millions of dollars)

                      Identification code 424–0311–0–1–407
                      2014 actual
                      2015 est.
                      2016 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 2016.

          Neighborhood Reinvestment Corporation

          Federal Funds
             Payment to the neighborhood reinvestment corporationFor payment to the Neighborhood Reinvestment Corporation for use in neighborhood reinvestment activities, as authorized by
             the Neighborhood Reinvestment Corporation Act (42 U.S.C. 8101–8107), [$135,000,000] $136,600,000, of which $5,000,000 shall be for a multi-family rental housing program: Provided, That in addition, [$50,000,000] $45,700,000 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 a 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 $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.

          (9) Mortgage foreclosure mitigation assistance grants may include a budget for outreach and advertising, and training, as
             determined by the NRC.

          (10) 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 082–1300–0–1–451
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Payment for operations and grants
                      204
                      135
                      137

                      0002
                      Foreclosure Prevention

                      50
                      45

                      0900
                      Total new obligations (object class 41.0)
                      204
                      185
                      182

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      204
                      185
                      182

                      1160
                      Appropriation, discretionary (total)
                      204
                      185
                      182

                      1930
                      Total budgetary resources available
                      204
                      185
                      182

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      204
                      185
                      182

                      3020
                      Outlays (gross)
                      –204
                      –185
                      –182

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      204
                      185
                      182

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      204
                      185
                      182

                      4180
                      Budget authority, net (total)
                      204
                      185
                      182

                      4190
                      Outlays, net (total)
                      204
                      185
                      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
                $182.3 million for NRC: $136.6 million for its operations and grants to network members, and $45.7 million for foreclosure
                prevention counseling.

          Northern Border Regional Commission

          Federal Funds
             Northern border regional commissionFor expenses necessary of the Northern Border Regional Commission in carrying out activities authorized by subtitle V of title
             40, United States Code, $5,000,000, 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 573–3742–0–1–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Northern Border Regional Commission
                      2
                      6
                      6

                      0900
                      Total new obligations (object class 41.0)
                      2
                      6
                      6

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      5
                      4

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      5
                      5
                      5

                      1160
                      Appropriation, discretionary (total)
                      5
                      5
                      5

                      1930
                      Total budgetary resources available
                      7
                      10
                      9

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      5
                      4
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      3
                      4

                      3010
                      Obligations incurred, unexpired accounts
                      2
                      6
                      6

                      3020
                      Outlays (gross)
                      –1
                      –5
                      –5

                      3050
                      Unpaid obligations, end of year
                      3
                      4
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      3
                      4

                      3200
                      Obligated balance, end of year
                      3
                      4
                      5

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5
                      5
                      5

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      4
                      4

                      4011
                      Outlays from discretionary balances
                      1
                      1
                      1

                      4020
                      Outlays, gross (total)
                      1
                      5
                      5

                      4180
                      Budget authority, net (total)
                      5
                      5
                      5

                      4190
                      Outlays, net (total)
                      1
                      5
                      5

             The Northern Border Regional Commission (NBRC), authorized by P.L. 110–234, was established as a Federal-State partnership
                to provide a comprehensive approach to addressing persistent economic distress in the northern border region. Covering portions
                of Maine, New Hampshire, New York, and Vermont, NBRC helps coordinate Federal efforts to develop the basic building blocks
                for economic development, such as transportation and basic public infrastructure, job skills training, and business development.

          Employment Summary

                      Identification code 573–3742–0–1–452
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      2
                      2
                      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, [$1,003,233,000] $1,020,119,000, including official representation expenses not to exceed $25,000, to remain available until expended: Provided, That of the amount appropriated herein, not more than [$7,500,000] $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, [2016, 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: Provided further, That the Commission may reprogram, not earlier than 30 days after notification of and approval by the Committees on Appropriations
             of the House of Representatives and the Senate, up to an additional $2,000,000 for salaries, travel, and other support costs
             of the Office of the Commission]2017: Provided further, That, of the amounts appropriated herein, $740,000 shall be to support the Commission's implementation
                of a procurement instrument identifier as described in 48 C.F.R. subpart 4.16, to include changes in business processes, workforce,
                or information technology: Provided further, That the amount in the previous proviso is available only to supplement and not
                supplant existing Digital Accountability and Transparency Act of 2014 activities: Provided further, That revenues from licensing fees, inspection services, and other services and collections estimated at [$885,375,000] $899,971,000 in fiscal year [2015]2016 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 [2015]2016 so as to result in a final fiscal year [2015]2016 appropriation estimated at not more than [$117,858,000: 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] $120,148,000. (Energy and Water Development and Related Agencies Appropriations Act, 2015.)
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 031–0200–0–1–276
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      2
                      2
                      2

                      Receipts:

                      0260
                      Nuclear Facility Fees, Nuclear Regulatory Commission
                      822
                      857
                      871

                      0261
                      Nuclear Facility Fees, Nuclear Regulatory Commission
                      49
                      38
                      39

                      0299
                      Total receipts and collections
                      871
                      895
                      910

                      0400
                      Total: Balances and collections
                      873
                      897
                      912

                      Appropriations:

                      0500
                      Salaries and Expenses
                      –861
                      –885
                      –900

                      0501
                      Office of Inspector General
                      –10
                      –10
                      –10

                      0599
                      Total appropriations
                      –871
                      –895
                      –910

                      0799
                      Balance, end of year
                      2
                      2
                      2

          Program and Financing (in millions of dollars)

                      Identification code 031–0200–0–1–276
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Nuclear Reactor Safety
                      816
                      779
                      793

                      0005
                      Nuclear Materials and Waste Safety
                      234
                      224
                      227

                      0799
                      Total direct obligations
                      1,050
                      1,003
                      1,020

                      0801
                      Salaries and Expenses (Reimbursable)
                      5
                      7
                      7

                      0900
                      Total new obligations
                      1,055
                      1,010
                      1,027

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      41
                      49
                      67

                      1021
                      Recoveries of prior year unpaid obligations
                      10
                      14
                      14

                      1050
                      Unobligated balance (total)
                      51
                      63
                      81

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation (General Fund)
                      183
                      118
                      120

                      1101
                      Appropriation (NRC receipts)
                      861
                      885
                      900

                      1160
                      Appropriation, discretionary (total)
                      1,044
                      1,003
                      1,020

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      11
                      11
                      11

                      1701
                      Change in uncollected payments, Federal sources
                      –2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      9
                      11
                      11

                      1900
                      Budget authority (total)
                      1,053
                      1,014
                      1,031

                      1930
                      Total budgetary resources available
                      1,104
                      1,077
                      1,112

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      49
                      67
                      85

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      278
                      325
                      255

                      3010
                      Obligations incurred, unexpired accounts
                      1,055
                      1,010
                      1,027

                      3020
                      Outlays (gross)
                      –998
                      –1,066
                      –1,047

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –10
                      –14
                      –14

                      3050
                      Unpaid obligations, end of year
                      325
                      255
                      221

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –4
                      –2
                      –2

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      2

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      274
                      323
                      253

                      3200
                      Obligated balance, end of year
                      323
                      253
                      219

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,053
                      1,014
                      1,031

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      791
                      762
                      776

                      4011
                      Outlays from discretionary balances
                      207
                      304
                      271

                      4020
                      Outlays, gross (total)
                      998
                      1,066
                      1,047

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3
                      –5
                      –5

                      4033
                      Non-Federal sources
                      –8
                      –6
                      –6

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –11
                      –11
                      –11

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      2

                      4070
                      Budget authority, net (discretionary)
                      1,044
                      1,003
                      1,020

                      4080
                      Outlays, net (discretionary)
                      987
                      1,055
                      1,036

                      4180
                      Budget authority, net (total)
                      1,044
                      1,003
                      1,020

                      4190
                      Outlays, net (total)
                      987
                      1,055
                      1,036

             Nuclear Reactor Safety._The Nuclear Reactor Safety Program encompasses U.S. Nuclear Regulatory Commission's (NRC) mission to license and regulate
                the Nation's civilian nuclear power, research, and test reactors in order to protect public health and safety, promote the
                common defense and security, and protect the environment. This program contributes to the NRC's Safety and Security goals
                through the activities of the Operating Reactors and New Reactors Business Lines that license and regulate existing and new
                nuclear reactors. Through this program, NRC provides high assurance of physical security, safe operation, and protection from
                radiological sabotage.

             Nuclear Materials and Waste Safety._The Nuclear Materials and Safety Program encompasses the U.S. Nuclear Regulatory Commission's (NRC) mission to regulate nuclear
                materials and waste in a manner that adequately protects public health and safety, promotes common defense and security, and
                protects the environment. Through this program, the NRC regulates uranium processing and fuel facilities; nuclear materials
                users (medical, industrial, research, academic); spent fuel storage; transportation of radioactive materials; decontamination
                and decommissioning of facilities; and low-level and high-level radioactive waste. This program contributes to the NRC's Safety
                and Security goals through the activities of the Fuel Facilities, Nuclear Materials Users, Spent Fuel Storage and Transportation,
                and Decommissioning and Low-Level Waste Business Lines.

          Object Classification (in millions of dollars)

                      Identification code 031–0200–0–1–276
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      439
                      463
                      455

                      11.3
                      Other than full-time permanent
                      5
                      5
                      5

                      11.5
                      Other personnel compensation
                      8
                      9
                      9

                      11.8
                      Special personal services payments
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      453
                      478
                      470

                      12.1
                      Civilian personnel benefits
                      136
                      144
                      141

                      21.0
                      Travel and transportation of persons
                      23
                      20
                      23

                      22.0
                      Transportation of things
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      46
                      30
                      30

                      23.3
                      Communications, utilities, and miscellaneous charges
                      11
                      8
                      10

                      24.0
                      Printing and reproduction
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      149
                      127
                      148

                      25.3
                      Other goods and services from Federal sources
                      92
                      83
                      90

                      25.4
                      Operation and maintenance of facilities
                      5
                      4
                      6

                      25.7
                      Operation and maintenance of equipment
                      76
                      71
                      75

                      26.0
                      Supplies and materials
                      6
                      4
                      6

                      31.0
                      Equipment
                      6
                      5
                      6

                      32.0
                      Land and structures
                      19
                      10
                      10

                      41.0
                      Grants, subsidies, and contributions
                      24
                      15
                      1

                      99.0
                      Direct obligations
                      1,050
                      1,003
                      1,020

                      99.0
                      Reimbursable obligations
                      5
                      7
                      7

                      99.9
                      Total new obligations
                      1,055
                      1,010
                      1,027

          Employment Summary

                      Identification code 031–0200–0–1–276
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      3,738
                      3,733
                      3,678

                      2001
                      Reimbursable civilian full-time equivalent employment
                      8
                      13
                      13

             Office of inspector generalFor necessary expenses [necessary] of the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978, [$12,071,000] $12,136,000, to remain available until September 30, [2016]2017: Provided, That revenues from licensing fees, inspection services, and other services and collections estimated at [$10,099,000] $10,060,000 in fiscal year [2015]2016 shall be retained and be available until September 30, [2016]2017, 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 [2015]2016 so as to result in a final fiscal year [2015]2016 appropriation estimated at not more than [$1,972,000] $2,076,000: Provided further, That, of the amounts appropriated under this heading, [$850,000] $958,000 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, in this fiscal year and each fiscal year thereafter, 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 031–0300–0–1–276
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Inspector General
                      11
                      12
                      12

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      2
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2
                      2
                      2

                      1101
                      Appropriation (special or trust fund)
                      10
                      10
                      10

                      1160
                      Appropriation, discretionary (total)
                      12
                      12
                      12

                      1930
                      Total budgetary resources available
                      13
                      14
                      14

                      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
                      2
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      11
                      12
                      12

                      3020
                      Outlays (gross)
                      –10
                      –13
                      –12

                      3050
                      Unpaid obligations, end of year
                      2
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      2
                      1

                      3200
                      Obligated balance, end of year
                      2
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      12
                      12
                      12

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      10
                      10
                      10

                      4011
                      Outlays from discretionary balances

                      3
                      2

                      4020
                      Outlays, gross (total)
                      10
                      13
                      12

                      4180
                      Budget authority, net (total)
                      12
                      12
                      12

                      4190
                      Outlays, net (total)
                      10
                      13
                      12

              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 relating to NRC programs and operations, (2) prevent and detect fraud, waste,
                and abuse, and (3) promote economy, efficiency and effectiveness in NRC's programs and operations. The OIG carries out its
                mission through its Audit and Investigations Programs. In FY 2016, the NRC's 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 031–0300–0–1–276
                      2014 actual
                      2015 est.
                      2016 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 031–0300–0–1–276
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      59
                      63
                      63

             General Provisions - Independent Agencies

             General provisions—independent agencies[SEC. 401. 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 is 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. This section shall be in effect in
          fiscal year 2015 and each subsequent fiscal year.][SEC. 402. 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.][SEC. 403. (a) Securing radiological material.—No later than 2 years from enactment of this Act, the Nuclear Regulatory Commission (NRC) shall provide a report to the
          Committees on Appropriations of the House of Representatives and the Senate that evaluates the effectiveness of the requirements
          of 10 CFR Part 37 and determines whether such requirements are adequate to protect high-risk radiological material. Such evaluation
          shall consider inspection results and event reports from the first two years of implementation of the requirements in 10 CFR
          Part 37 for NRC licensees.
          (b) No later than 2 years after the completion of the NRC evaluation required in subsection (a), the Government Accountability
             Office, with assistance from an independent group of security experts, shall provide a report to Congress on the effectiveness
             of the requirements of 10 CFR Part 37 for NRC and Agreement State licensees and recommendations to further strengthen radiological
             security.][SEC. 404. For this fiscal year, and each fiscal year hereafter, each independent agency receiving funding under this title shall submit
          to the Committees on Appropriations of the House of Representatives and the Senate a Congressional Budget Justification and
          a detailed annual report.]SEC. 401. (a)  Section 106 of division C of Public Law 108–324, as amended, is further amended— (1)   by inserting a new subsection (b) to read as follows: "Definition.— In this section, 'Alaska natural gas transportation project'
                   includes: (1) 'Alaska natural gas transportation project' as defined in section 102(2); and (2) any liquefied natural gas
                   terminal and any facility necessary for the export of Alaska natural gas (including related facilities subject to the jurisdiction
                   of the Commission).";
          (2)   by re-lettering the subsequent subsections accordingly; and
          (3)   in newly lettered section 106(c)(1), by inserting "or a project referred to in subsection (b)(2), whichever finishes later"
                   after "in section 103".
          (b)   Section 107 of division C of Public Law 108–324, as amended, is further amended by inserting a new subsection (d) to read
                   as follows: "Exception.— This section shall not apply to judicial review related to a project referred to in section 106(b)(2).".  (Energy and Water Development and Related Agencies Appropriations Act, 2015.)

             General and Administrative Provisions

             GENERAL FUND RECEIPT ACCOUNTS

             (in millions of dollars)

                      2014 actual
                      2015 est.
                      2016 est.

                      Offsetting receipts from the public:

                      031–322000
                      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 expenses necessary of the Nuclear Waste Technical Review Board, as authorized by Public Law 100–203, section 5051, [$3,400,000] $3,600,000, to be derived from the Nuclear Waste Fund, to remain available until September 30, [2016]2017. (Energy and Water Development and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 431–0500–0–1–271
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Technical and scientific activities
                      3
                      3
                      4

                      0900
                      Total new obligations
                      3
                      3
                      4

                      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
                      4

                      1160
                      Appropriation, discretionary (total)
                      3
                      3
                      4

                      1930
                      Total budgetary resources available
                      4
                      4
                      5

                      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
                      4

                      3020
                      Outlays (gross)
                      –3
                      –3
                      –4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3
                      3
                      4

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      3
                      4

                      4180
                      Budget authority, net (total)
                      3
                      3
                      4

                      4190
                      Outlays, net (total)
                      3
                      3
                      4

             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 431–0500–0–1–271
                      2014 actual
                      2015 est.
                      2016 est.

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

                      99.5
                      Below reporting threshold
                      2
                      2
                      3

                      99.9
                      Total new obligations
                      3
                      3
                      4

          Employment Summary

                      Identification code 431–0500–0–1–271
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1
                      1
                      1

          Occupational Safety and Health Review Commission

          Federal Funds
             Salaries and expensesFor expenses necessary for the Occupational Safety and Health Review Commission, [$11,639,000] $13,212,000. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 432–2100–0–1–554
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Commission review
                      5
                      5
                      6

                      0002
                      Administrative law judge determinations
                      5
                      6
                      6

                      0003
                      Executive direction
                      1
                      1
                      1

                      0900
                      Total new obligations
                      11
                      12
                      13

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      11
                      12
                      13

                      1160
                      Appropriation, discretionary (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
                      2
                      2
                      3

                      3010
                      Obligations incurred, unexpired accounts
                      11
                      12
                      13

                      3020
                      Outlays (gross)
                      –11
                      –11
                      –12

                      3050
                      Unpaid obligations, end of year
                      2
                      3
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      2
                      3

                      3200
                      Obligated balance, end of year
                      2
                      3
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      11
                      12
                      13

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      11
                      10
                      11

                      4011
                      Outlays from discretionary balances

                      1
                      1

                      4020
                      Outlays, gross (total)
                      11
                      11
                      12

                      4180
                      Budget authority, net (total)
                      11
                      12
                      13

                      4190
                      Outlays, net (total)
                      11
                      11
                      12

             The Occupational Safety and Health Review Commission, established by the Occupational Safety and Health Act of 1970, adjudicates
                contested enforcement actions of the Secretary of Labor. The Commission holds fact-finding hearings and issues orders affirming,
                modifying, or vacating the Secretary's enforcement actions.

          Object Classification (in millions of dollars)

                      Identification code 432–2100–0–1–554
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      7
                      7
                      8

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      1
                      2
                      1

                      99.0
                      Direct obligations
                      10
                      11
                      11

                      99.5
                      Below reporting threshold
                      1
                      1
                      2

                      99.9
                      Total new obligations
                      11
                      12
                      13

          Employment Summary

                      Identification code 432–2100–0–1–554
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      56
                      56
                      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, 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, [$15,420,000] $15,742,000. (Financial Services and General Government Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 434–1100–0–1–805
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Salaries and Expenses (Direct)
                      15
                      15
                      16

                      0801
                      Salaries and Expenses (Reimbursable)

                      1
                      1

                      0900
                      Total new obligations
                      15
                      16
                      17

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      15
                      15
                      16

                      1160
                      Appropriation, discretionary (total)
                      15
                      15
                      16

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      1
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)

                      1
                      1

                      1900
                      Budget authority (total)
                      15
                      16
                      17

                      1930
                      Total budgetary resources available
                      15
                      16
                      17

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5
                      5
                      4

                      3010
                      Obligations incurred, unexpired accounts
                      15
                      16
                      17

                      3020
                      Outlays (gross)
                      –15
                      –17
                      –16

                      3050
                      Unpaid obligations, end of year
                      5
                      4
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5
                      5
                      4

                      3200
                      Obligated balance, end of year
                      5
                      4
                      5

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      15
                      16
                      17

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      11
                      13
                      13

                      4011
                      Outlays from discretionary balances
                      4
                      4
                      3

                      4020
                      Outlays, gross (total)
                      15
                      17
                      16

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources

                      –1
                      –1

                      4180
                      Budget authority, net (total)
                      15
                      15
                      16

                      4190
                      Outlays, net (total)
                      15
                      16
                      15

             The U.S. Office of Government Ethics, established by the Ethics in Government Act of 1978, provides overall leadership and
                oversight of the executive branch ethics program designed to prevent and resolve conflicts of interest. OGE's mission is part
                of the very foundation of public service. The first principle in the Fourteen Principles of Public Service is, "[p]ublic service
                is a public trust, requiring employees to place loyalty to the Constitution, the laws and ethical principles above private
                gain." Public servants are expected to make impartial decisions based on the interests of the public when performing their
                job duties. The executive branch ethics program ensures that employees fulfill this great trust. OGE works with a community
                of ethics practitioners in more than 130 agencies to implement that program.

             To carry out its leadership and oversight responsibilities, OGE promulgates and maintains enforceable standards of ethical
                conduct for approximately 2.7 million employees in over 130 executive branch agencies and the White House; oversees a financial
                disclosure system that reaches more than 27,000 public and more than 370,000 confidential financial disclosure report filers;
                ensures that executive branch ethics programs are in compliance with applicable ethics laws and regulations; provides education
                and training to the more than 5,000 ethics officials executive branch-wide; conducts outreach to the general public, the private
                sector, and civil society; and provides technical assistance to state, local, and foreign governments, and international organizations.

          Object Classification (in millions of dollars)

                      Identification code 434–1100–0–1–805
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      7
                      8
                      9

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      1
                      1
                      2

                      25.3
                      Other goods and services from Federal sources
                      4
                      4
                      3

                      31.0
                      Equipment
                      1

                      99.0
                      Direct obligations
                      15
                      15
                      16

                      99.0
                      Reimbursable obligations

                      1
                      1

                      99.9
                      Total new obligations
                      15
                      16
                      17

          Employment Summary

                      Identification code 434–1100–0–1–805
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      63
                      71
                      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 93–531, [$7,341,000] $8,400,000, 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 435–1100–0–1–808
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Operation of relocation office
                      5
                      4
                      4

                      0003
                      Relocation payments (housing)
                      2
                      3
                      4

                      0900
                      Total new obligations
                      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
                      2
                      2
                      2

                      3010
                      Obligations incurred, unexpired accounts
                      7
                      7
                      8

                      3020
                      Outlays (gross)
                      –7
                      –7
                      –8

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      7
                      7
                      8

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      7
                      6
                      6

                      4011
                      Outlays from discretionary balances

                      1
                      2

                      4020
                      Outlays, gross (total)
                      7
                      7
                      8

                      4180
                      Budget authority, net (total)
                      7
                      7
                      8

                      4190
                      Outlays, net (total)
                      7
                      7
                      8

             The Office of Navajo and Hopi Indian Relocation was established by Public Law 93–531 to plan and conduct relocation activities
                associated with the settlement of a land dispute in northern Arizona between the two tribes.

             Bonuses are paid to clients who volunteered for relocation prior to July 7, 1985. Relocation of clients includes such activities
                as certification, housing acquisition and construction, and land acquisition. Discretionary funds will be used for activities
                which will facilitate and expedite the overall relocation effort.

          Object Classification (in millions of dollars)

                      Identification code 435–1100–0–1–808
                      2014 actual
                      2015 est.
                      2016 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
                      2
                      3
                      4

                      99.9
                      Total new obligations
                      7
                      7
                      8

          Employment Summary

                      Identification code 435–1100–0–1–808
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      35
                      35
                      35

          Office of Special Counsel

          Federal Funds
             salaries and expensesFor necessary expenses to carry out functions of the Office of Special Counsel pursuant to Reorganization Plan Numbered 2
             of 1978, the Civil Service Reform Act of 1978 (Public Law 95–454), the Whistleblower Protection Act of 1989 (Public Law 101–12)
             as amended by Public Law 107–304, the Whistleblower Protection Enhancement Act of 2012 (Public Law 112–199), and the Uniformed
             Services Employment and Reemployment Rights Act of 1994 (Public Law 103–353), including services as authorized by 5 U.S.C.
             3109, payment of fees and expenses for witnesses, rental of conference rooms in the District of Columbia and elsewhere, and
             hire of passenger motor vehicles;  [$22,939,000] $24,119,000. (Financial Services and General Government Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 062–0100–0–1–805
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Investigation and prosecution of reprisals for whistle blowing
                      21
                      23
                      24

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      21
                      23
                      24

                      1160
                      Appropriation, discretionary (total)
                      21
                      23
                      24

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1

                      1900
                      Budget authority (total)
                      22
                      23
                      24

                      1930
                      Total budgetary resources available
                      22
                      24
                      25

                      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
                      2

                      3010
                      Obligations incurred, unexpired accounts
                      21
                      23
                      24

                      3020
                      Outlays (gross)
                      –21
                      –22
                      –23

                      3050
                      Unpaid obligations, end of year
                      1
                      2
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      2

                      3200
                      Obligated balance, end of year
                      1
                      2
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      22
                      23
                      24

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      20
                      21
                      22

                      4011
                      Outlays from discretionary balances
                      1
                      1
                      1

                      4020
                      Outlays, gross (total)
                      21
                      22
                      23

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1

                      4180
                      Budget authority, net (total)
                      21
                      23
                      24

                      4190
                      Outlays, net (total)
                      20
                      22
                      23

             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 2014, a record 5,236 cases were submitted to OSC for assistance or action by federal employees and other persons, an increase
                of 16 percent over 2013 levels. Of this total, 3,371 were prohibited personnel practice cases, a 15 percent increase from
                last year and a new record for the agency. In 2014, OSC resolved 4,666 matters, the second highest total in the agency's history.
                OSC obtained a record 174 favorable actions for federal employees in response to prohibited personnel practice complaints,
                including 138 favorable actions in response to complaints of reprisal for whistleblowing. During 2014, OSC received 1,554
                disclosures, an all-time high and a 38% increase over 2013 levels. OSC's Disclosure Unit processed and closed a record 1,315
                disclosures, a 15% increase from last year, and referred 92 disclosures of waste, fraud, and abuse to agency heads for investigation.
                During 2014, OSC received a record number of whistleblower disclosures from employees at the Department of Veterans Affairs
                (VA). OSC's work with VA whistleblowers helped to promote accountability and improvements within the VA. OSC continues to
                receive a disproportionate number of cases from VA employees, has established a priority intake system for VA claims, and
                is working with the new VA leadership to secure relief, where appropriate, for VA whistleblowers. Finally, in 2014, OSC's
                work with whistleblowers at the Department of Homeland Security (DHS) led to significant reforms in overtime pay for certain
                DHS employees and congressional enactment of a revised pay system for Border Patrol Agents. These reforms will result in as
                much as $100 million in annual cost savings.

                         Cases Received 2014
                         Cases Resolved 2014

                         Case type:

                         Prohibited personnel practice complaints
                         3,371
                         3,003

                         Hatch Act complaints
                         151
                         182

                         Whistleblower disclosures
                         1,554
                         1,315

                         USERRA cases
                         160
                         166

                         Totals
                         5,236
                         4,666

              For 2015 and 2016, OSC projects intakes for whistleblower disclosure, Hatch Act, and prohibited personnel practice cases
                to increase significantly above 2014 case levels. OSC's caseload will continue to increase in light of the ongoing issues
                at the Department of Veterans Affairs and the increased media exposure VA whistleblowers and whistleblowers in general are
                receiving. Moreover, with a Presidential election looming in 2016, it is only reasonable to assume that Hatch Act complaints
                will also increase. Overall, the funding requested for 2016 will enable OSC to meet rising demand for OSC's services, protect
                the growing number of whistleblowers in the VA and other agencies, protect the employment rights of returning service members,
                manage continually rising case levels, and protect the federal merit system from prohibited personnel and political practices.

          Object Classification (in millions of dollars)

                      Identification code 062–0100–0–1–805
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      14
                      16
                      17

                      12.1
                      Civilian personnel benefits
                      4
                      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
                      21
                      23
                      24

          Employment Summary

                      Identification code 062–0100–0–1–805
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      114
                      140
                      146

          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 of the Office of the Federal Coordinator for Alaska Natural Gas Transportation Projects pursuant to
                the Alaska Natural Gas Pipeline Act, as amended by section 401 of this Act, $1,000,000, to remain available until expended:
                Provided, That any fees, charges, or commissions received pursuant to section 802 of Public Law 110–140 in fiscal year 2016
                in excess of $2,402,000 shall not be available for obligation until appropriated in a subsequent Act of Congress.
          Program and Financing (in millions of dollars)

                      Identification code 534–2850–0–1–271
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Coordination and review
                      1
                      1
                      1

                      0900
                      Total new obligations (object class 11.1)
                      1
                      1
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1

                      1

                      1160
                      Appropriation, discretionary (total)
                      1

                      1

                      1930
                      Total budgetary resources available
                      2
                      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
                      1
                      1

                      3020
                      Outlays (gross)
                      –1
                      –1
                      –1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      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

                      4180
                      Budget authority, net (total)
                      1

                      1

                      4190
                      Outlays, net (total)
                      1
                      1
                      1

             The Office of the Federal Coordinator for Alaska Natural Gas Transportation Projects (OFC), established by Public Law 108–324,
                is an independent agency in the Executive Branch, pursuant to the Alaska Natural Gas Pipeline Act of 2004. The Federal Coordinator
                is responsible for coordinating 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 natural gas within
                Alaska and exports of liquefied natural gas to overseas markets. Language proposed for the FY 2016 General Provisions for
                Independent Agencies in the Energy and Water Development and Related Agencies Appropriations Act would expand the scope of
                OFC statutory authority to enable the OFC to carry out its duties with respect to the currently proposed projects.

          Employment Summary

                      Identification code 534–2850–0–1–271
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      4
                      1
                      4

          Other Commissions and Boards

          Federal Funds
             Commission to Eliminate Child Abuse and Neglect Fatalities

             Program and Financing (in millions of dollars)

                      Identification code 481–2992–0–1–506
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Commission to Eliminate Child Abuse and Neglect Fatalities (Direct)
                      1
                      2
                      1

                      0900
                      Total new obligations (object class 11.3)
                      1
                      2
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      3
                      1

                      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
                      3
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      1
                      2
                      1

                      3020
                      Outlays (gross)
                      –1
                      –2
                      –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
                      1

                      4110
                      Outlays, gross (total)
                      1
                      2
                      1

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –4

                      4190
                      Outlays, net (total)
                      –3
                      2
                      1

             The Commission to Eliminate Child Abuse and Neglect Fatalities, established by the Protect Our Kids Act of 2012 (Public Law
                112–275), 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.

          Employment Summary

                      Identification code 481–2992–0–1–506
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      7
                      10
                      6

             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, [$644,000] $676,000, as authorized by section 1303 of Public Law 99–83: Provided, That the Commission may procure temporary, intermittent, and other services and appoint and compensate personnel notwithstanding paragraphs (2) and (3) of section 1303(g) of Public Law 99–83 (16 U.S.C. 469j): Provided further, That such authority shall terminate on October 1, [2015]2016: Provided further, That the Commission shall consult with the Committees on Appropriations prior to exercising such authority. (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2015.)
             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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 095–9911–0–1–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Other Commissions and Boards (Direct)
                      1
                      1
                      1

                      0900
                      Total new obligations (object class 25.2)
                      1
                      1
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1
                      1
                      1

                      1160
                      Appropriation, discretionary (total)
                      1
                      1
                      1

                      1930
                      Total budgetary resources available
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      1
                      1
                      1

                      3020
                      Outlays (gross)
                      –1
                      –1
                      –1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1
                      1
                      1

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      1
                      1

                      4180
                      Budget authority, net (total)
                      1
                      1
                      1

                      4190
                      Outlays, net (total)
                      1
                      1
                      1

             This account presents data on small independent commissions and other entities on a consolidated basis.  It 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.

          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 579–1299–0–1–552
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      General Fund Payment
                      150
                      150
                      150

                      0900
                      Total new obligations (object class 94.0)
                      150
                      150
                      150

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      150
                      150
                      150

                      1260
                      Appropriations, mandatory (total)
                      150
                      150
                      150

                      1930
                      Total budgetary resources available
                      150
                      150
                      150

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      150
                      150
                      150

                      3020
                      Outlays (gross)
                      –150
                      –150
                      –150

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      150
                      150
                      150

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      150
                      150
                      150

                      4180
                      Budget authority, net (total)
                      150
                      150
                      150

                      4190
                      Outlays, net (total)
                      150
                      150
                      150

             This fund exists for issuance of general fund appropriations to the Patient-Centered Outcomes Research Trust Fund. In accordance
                with Public Law 111–148, annual appropriations will continue through 2019.

          Trust Funds
             Patient-Centered Outcomes Research Trust Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 579–8299–0–7–552
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      19
                      40
                      48

                      Receipts:

                      0200
                      Fees on Health Insurance and Self-insured Health Plans, PCORTF
                      135
                      373
                      401

                      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
                      49
                      55
                      51

                      0243
                      Transfers from FSMI Trust Fund, PCORTF
                      58
                      62
                      73

                      0299
                      Total receipts and collections
                      392
                      641
                      676

                      0400
                      Total: Balances and collections
                      411
                      681
                      724

                      Appropriations:

                      0500
                      Patient-Centered Outcomes Research Trust Fund
                      –392
                      –640
                      –676

                      0501
                      Patient-Centered Outcomes Research Trust Fund
                      –19
                      –40
                      –47

                      0502
                      Patient-Centered Outcomes Research Trust Fund
                      40
                      47

                      0599
                      Total appropriations
                      –371
                      –633
                      –723

                      0799
                      Balance, end of year
                      40
                      48
                      1

          Program and Financing (in millions of dollars)

                      Identification code 579–8299–0–7–552
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Obligations to PCORI
                      376
                      506
                      578

                      0002
                      Obligations to HHS
                      94
                      127
                      145

                      0900
                      Total new obligations (object class 94.0)
                      470
                      633
                      723

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      99

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      392
                      640
                      676

                      1203
                      Appropriation (previously unavailable)
                      19
                      40
                      47

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –40
                      –47

                      1260
                      Appropriations, mandatory (total)
                      371
                      633
                      723

                      1900
                      Budget authority (total)
                      371
                      633
                      723

                      1930
                      Total budgetary resources available
                      470
                      633
                      723

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      334
                      628
                      549

                      3010
                      Obligations incurred, unexpired accounts
                      470
                      633
                      723

                      3020
                      Outlays (gross)
                      –176
                      –712
                      –722

                      3050
                      Unpaid obligations, end of year
                      628
                      549
                      550

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      334
                      628
                      549

                      3200
                      Obligated balance, end of year
                      628
                      549
                      550

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      371
                      633
                      723

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      82
                      222
                      254

                      4101
                      Outlays from mandatory balances
                      94
                      490
                      468

                      4110
                      Outlays, gross (total)
                      176
                      712
                      722

                      4180
                      Budget authority, net (total)
                      371
                      633
                      723

                      4190
                      Outlays, net (total)
                      176
                      712
                      722

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      354
                      669
                      589

                      5001
                      Total investments, EOY: Federal securities: Par value
                      669
                      589
                      590

             Public Law 111–148 authorized the establishment of the Patient-Centered Outcomes Research Trust Fund (PCORTF) to receive amounts
                from general fund appropriations, fees on health insurance and self-insured plans, transfers from the Federal Hospital Insurance
                and Federal Supplementary Medical Insurance Trust Funds, and interest earned on investments. Amounts appropriated or credited
                to the PCORTF are available to the Patient-Centered Outcomes Research Institute and the Secretary of Health and Human Services
                for carrying out part D of Title XI of the Social Security Act and section 937 of the Public Health Service Act, respectively.

          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, [$70,000,000, of which $41,000,000] $67,234,000, which shall not be available for obligation until October 1, [2015]2016: 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. (Financial Services and General Government Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 018–1001–0–1–372
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Non advance appropriation

                      29

                      0004
                      Advance Appropriation from the previous year
                      78
                      71
                      41

                      0900
                      Total new obligations (object class 41.0)
                      78
                      100
                      41

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      29

                      1160
                      Appropriation, discretionary (total)

                      29

                      Advance appropriations, discretionary:

                      1170
                      Advance appropriation
                      78
                      71
                      41

                      1180
                      Advanced appropriation, discretionary  (total)
                      78
                      71
                      41

                      1900
                      Budget authority (total)
                      78
                      100
                      41

                      1930
                      Total budgetary resources available
                      78
                      100
                      41

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      78
                      100
                      41

                      3020
                      Outlays (gross)
                      –78
                      –100
                      –41

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      78
                      100
                      41

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      78
                      100
                      41

                      4180
                      Budget authority, net (total)
                      78
                      100
                      41

                      4190
                      Outlays, net (total)
                      78
                      100
                      41

             The Budget proposes $67,234,000 as an advance appropriation for 2017 for the estimated 2016 costs of free mail service for
                the blind and overseas voting. In addition, the Budget reflects $41,000,000 for Payment to the Postal Service Fund in 2016
                made available as an advance appropriation in the Consolidated and Further Continuing Appropriations Act, 2015.

             Pursuant to Public Law 93–328, the 2016 appropriation request of the U.S. Postal Service for Payment to the Postal Service
                Fund is $26,075,000. This amount includes $49,923,000 requested for the estimated 2016 costs of free mail service for the
                blind and overseas voting and a -$23,848,000 reconciliation adjustment for 2013 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 018–4020–0–3–372
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      Postal field operations
                      46,286
                      47,131
                      46,775

                      0802
                      Transportation
                      6,586
                      6,929
                      7,484

                      0803
                      Building occupancy
                      1,924
                      1,942
                      1,945

                      0804
                      Supplies and services
                      2,504
                      3,019
                      3,036

                      0805
                      Research and development
                      20
                      19
                      19

                      0806
                      Administration and area operations
                      13,110
                      13,803
                      14,411

                      0807
                      Interest
                      185
                      184
                      230

                      0808
                      Servicewide expenses
                      124
                      140
                      126

                      0809
                      Reimbursable program activities, subtotal
                      70,739
                      73,167
                      74,026

                      0810
                      Capital Investment
                      894
                      2,223
                      2,197

                      0811
                      Change in resources on order and inventory
                      164

                      0819
                      Reimbursable program activities, subtotal
                      1,058
                      2,223
                      2,197

                      0900
                      Total new obligations
                      71,797
                      75,390
                      76,223

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      924

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      266

                      1710
                      Transferred to other accounts [018–0100]

                      –250

                      1710
                      Transferred to other accounts [018–0200]

                      –16

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      72,977
                      69,626
                      69,552

                      1810
                      Spending authority from offsetting collections transferred to other accounts [018–0100]
                      –242
                      –243

                      1810
                      Spending authority from offsetting collections transferred to other accounts [018–0200]
                      –14
                      –16

                      1850
                      Spending auth from offsetting collections, mand (total)
                      72,721
                      69,367
                      69,552

                      1900
                      Budget authority (total)
                      72,721
                      69,367
                      69,552

                      1930
                      Total budgetary resources available
                      72,721
                      70,291
                      69,552

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      924

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1,604
                      1,974

                      3010
                      Obligations incurred, unexpired accounts
                      71,797
                      75,390
                      76,223

                      3020
                      Outlays (gross)
                      –70,193
                      –75,020
                      –76,097

                      3050
                      Unpaid obligations, end of year
                      1,604
                      1,974
                      2,100

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      1,604
                      1,974

                      3200
                      Obligated balance, end of year
                      1,604
                      1,974
                      2,100

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      72,721
                      69,367
                      69,552

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      70,193
                      75,020
                      76,097

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –842
                      –841
                      –853

                      4121
                      Interest on Federal securities
                      –1

                      4123
                      Non-Federal sources
                      –72,135
                      –68,526
                      –68,433

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –72,978
                      –69,367
                      –69,286

                      4160
                      Budget authority, net (mandatory)
                      –257

                      266

                      4170
                      Outlays, net (mandatory)
                      –2,785
                      5,653
                      6,811

                      4180
                      Budget authority, net (total)
                      –257

                      266

                      4190
                      Outlays, net (total)
                      –2,785
                      5,653
                      6,811

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      2,860
                      5,450
                      5,450

                      5001
                      Total investments, EOY: Federal securities: Par value
                      5,450
                      5,450
                      5,450

                      Unfunded deficiencies:

                      7000
                      Unfunded deficiency, start of year

                      –5,099

                      Change in deficiency during the year:

                      7010
                      New deficiency

                      –5,099
                      –6,671

                      7020
                      Unfunded deficiency, end of year

                      –5,099
                      –11,770

             The Postal Reorganization Act of 1970, Public Law 91–375, converted the Post Office Department into the U.S. Postal Service
                (USPS), an independent establishment within the executive branch. The Postal Service commenced operations July 1, 1971. This
                agency is charged with providing patrons with reliable mail service at reasonable rates and fees.

             The U.S. Postal Service is governed by an 11-member Board of Governors, including nine Governors appointed by the President,
                a Postmaster General who is selected by the Governors, and a Deputy Postmaster General who is selected by the Governors and
                the Postmaster General.

             Effective in 1986, the Postal Service Fund (Fund) was included in the congressional and executive budget process and taken
                into account in making calculations under the Balanced Budget and Emergency Deficit Control Act of 1985 (Gramm-Rudman-Hollings).
                The Omnibus Budget Reconciliation Act of 1989 amended title 39 of the U.S. Code by adding a new section, 2009a, which provides
                that, beginning in 1990, the receipts and disbursements of the Fund shall not be considered as part of the congressional and
                executive budget process and shall not be taken into account in making calculations under Gramm-Rudman-Hollings.

             Programs._Included are all postal activities providing window services; processing, delivery, and transportation of mail; research and
                development; administration of postal field activities; and associated expenses of providing facilities and equipment.
    The Postal Accountability and Enhancement Act (P.L. 109–435), was signed by the President on December 20, 2006. The Act made
                   a number of changes affecting the operations and oversight of the Postal Service. The Act provided for separate accounting
                   and reporting for Postal Service activities related to: (1) products where the Postal Service dominates the market; and (2)
                   products where the Postal Service is in a competitive market. The Act amended the process for determining rate increases for
                   market-dominant products, in part by imposing a limitation on rate increases for at least the next 10 years linked to the
                   Consumer Price Index for All Urban Consumers (CPI-U). This was intended to provide the Postal Service with pricing flexibility
                   and ratepayers with a degree of rate predictability. The Act also replaced the Postal Rate Commission with a Postal Regulatory
                   Commission with expanded authorities, including subpoena powers.
             Financing._The activities of the U.S. Postal Service are financed from the following sources: (1) mail and services revenue; (2) reimbursements
                from Federal and non-Federal sources; (3) proceeds from borrowing; (4) interest from U.S. securities and other investments;
                and (5) appropriations by the Congress. All receipts and deposits are made to the Postal Service Fund and are available without
                fiscal year limitation for payment of all expenses incurred, retirement of obligations, investment in capital assets, and
                investment in obligations and securities.
    Separate legislation also increased the Postal Service's statutory borrowing authority beginning in 1991. Section 2005 of
                   title 39, United States Code, as amended, increased the Postal Service's borrowing authority by $2.5 billion in 1991 for a
                   revised ceiling of $12.5 billion and an additional $2.5 billion in 1992 for a revised total ceiling of $15 billion. The total
                   annual increase in net outstanding debt was also increased to annually grow by up to $2.0 billion in obligations issued for
                   the purpose of capital improvements and by $1.0 billion for the purpose of paying operating expenses. P.L. 109–435 removed
                   the separate limitations on borrowing for capital improvements and operating expenses so that under the $15 billion debt cap,
                   the annual increase in outstanding debt cannot now exceed a combined total of $3.0 billion. As of September 30, 2014, 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 $70 billion in 2016. Total expenses are estimated at approximately
                $70 billion in 2016.
    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 2014, the Postal Service employed 488,000 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. 108–18). The provisions of P.L. 108–18 eliminated all future retirement liability payments related to general
                   wage increases and the retirement COLA payments, and the Postal Service became responsible for the Civil Service retirement
                   obligations related to military service of Postal Service employees. In addition, the Postal Service funded CSRS retirement
                   benefits at 17.4 percent of current CSRS employees' wages, beginning in May 2003. This was a dynamic funding requirement,
                   not a static requirement, thus employer contributions could change based on interest earnings and amounts that are needed
                   to fund the full cost of the future benefit. Annually, OPM was directed to calculate the amount of any potential supplemental
                   retirement liability and the Postal Service was required to fund any such liability in annual payments through a 40-year amortization
                   schedule.
    P.L. 109–435 created the Postal Service Retiree Health Benefits (RHB) Fund to put the Postal Service on a path that fully
                   funds its substantial retiree (annuitant) health benefits liabilities. This new Fund receives from the Postal Service: 1)
                   The pension savings provided to the Postal Service by the Postal Civil Service Retirement System Funding Reform Act of 2003
                   (P.L. 108–18) that were held in escrow during 2006; 2) A 10-year stream of payments defined within P.L 109–435 to begin the
                   liquidation of the Postal 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. 111–68, the Continuing Appropriations Resolution, 2010, reduced the 2009 amount USPS was
                   required to contribute toward the liquidation of its post-retirement health benefits liability (item 2 in the preceding paragraph)
                   from $5.4 billion to $1.4 billion. This reduction had the effect of increasing the size of 40-year amortization payment for
                   the remaining unfunded liability that USPS is required to make starting in 2017 (item 4 in the preceding paragraph).
    Section 623 of Division C of P.L. 112–74, the Consolidated Appropriations Act, 2012, amended Title 5, United States Code by
                   striking the date specified in Sec. 8909a(d)(3)(A)(v) of September 30, 2011 and inserting August 1, 2012 for the scheduled
                   payment of $5.5 billion to the Postal Service Retiree Health Benefit (RHB) Fund. However, the Postal Service was unable to
                   make any payments on its $11.1 billion in scheduled RHB payments due in 2012, its $5.6 billion payment due in 2013, or its
                   $5.7 billion payment due in 2014.
    In its 2014 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, 2015 and a $5.8 billion payment
                   due on September 30, 2016. 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 2015 and 2016 RHB
                   payments 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 2015 or 2016 payments,
                   as it has indicated in writing.
             Statement of Annual Operations (estimates per USPS and on an accrual accounting basis)

                         2013 actual
                         2014 actual
                         2015 estimate

                         Revenue
                         67,342
                         67,854
                         69,731

                         Expense
                         –72,319
                         –73,362
                         –75,808

                         Net income or loss from operations (-)
                         (4,977)
                         (5,508)
                         (6,077)

          Object Classification (in millions of dollars)

                      Identification code 018–4020–0–3–372
                      2014 actual
                      2015 est.
                      2016 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      26,174
                      26,382
                      25,984

                      11.3
                      Other than full-time permanent
                      4,373
                      4,314
                      4,404

                      11.5
                      Other personnel compensation
                      4,668
                      4,785
                      4,697

                      11.9
                      Total personnel compensation
                      35,215
                      35,481
                      35,085

                      12.1
                      Civilian personnel benefits
                      19,096
                      19,435
                      19,787

                      13.0
                      Benefits for former personnel
                      3,046
                      3,315
                      3,610

                      21.0
                      Travel and transportation of persons
                      154
                      130
                      132

                      22.0
                      Transportation of things
                      7,191
                      7,558
                      8,099

                      23.1
                      Rental payments to GSA
                      38
                      36
                      37

                      23.2
                      Rental payments to others
                      989
                      1,014
                      1,029

                      23.3
                      Communications, utilities, and miscellaneous charges
                      826
                      824
                      813

                      24.0
                      Printing and reproduction
                      69
                      54
                      52

                      25.2
                      Other services from non-Federal sources
                      2,411
                      3,592
                      3,625

                      26.0
                      Supplies and materials
                      1,572
                      1,420
                      1,415

                      31.0
                      Equipment
                      581
                      1,810
                      1,796

                      32.0
                      Land and structures
                      315
                      414
                      402

                      42.0
                      Insurance claims and indemnities
                      109
                      123
                      111

                      43.0
                      Interest and dividends
                      185
                      184
                      230

                      99.9
                      Total new obligations
                      71,797
                      75,390
                      76,223

          Employment Summary

                      Identification code 018–4020–0–3–372
                      2014 actual
                      2015 est.
                      2016 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      569,249
                      568,927
                      559,457

             Postal Service Fund

             (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)

                      Identification code 018–4020–7–3–372
                      2014 actual
                      2015 est.
                      2016 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      5,700

                      3020
                      Outlays (gross)

                      5,700
                      5,800

                      3050
                      Unpaid obligations, end of year

                      5,700
                      11,500

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      5,700

                      3200
                      Obligated balance, end of year

                      5,700
                      11,500

                      Budget authority and outlays, net:

                      Mandatory:

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –5,700
                      –5,800

                      4190
                      Outlays, net (total)

                      –5,700
                      –5,800

             This account reflects adjustments to the baseline to reflect the realistic assumption that the United States Postal Service
                will not make its statutory payments in 2015 or 2016 to prefund retiree health benefits totaling $11.5 billion, which are
                due to the Office of Personnel Management's Postal Service Retiree Health Benefits Fund by September 30, 2015 ($5.7 billion)
                and September 30, 2016 ($5.8 billion).

             Postal Service Fund

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

                      Identification code 018–4020–4–3–372
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      Postal field operations

                      –750
                      –750

                      0806
                      Administration and area operations

                      789
                      1,051

                      0809
                      Reimbursable program activities, subtotal

                      39
                      301

                      0900
                      Total new obligations

                      39
                      301

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      –39

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      1,910

                      1850
                      Spending auth from offsetting collections, mand (total)

                      1,910

                      1900
                      Budget authority (total)

                      1,910

                      1930
                      Total budgetary resources available

                      1,871

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      –39
                      1,570

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      809

                      3010
                      Obligations incurred, unexpired accounts

                      39
                      301

                      3020
                      Outlays (gross)

                      770
                      975

                      3050
                      Unpaid obligations, end of year

                      809
                      2,085

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      809

                      3200
                      Obligated balance, end of year

                      809
                      2,085

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      1,910

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –770
                      –975

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources

                      –1,910

                      4190
                      Outlays, net (total)

                      –770
                      –2,885

             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 (including
                investment returns, salary growth rates, and cost of living adjustments granted to Postal retirees) specific to the demographics
                of the Postal Service workforce. The Budget reflects an estimate of this surplus of $1.5 billion based on OPM's initial review
                that incorporates these Postal-specific demographic factors, which is proposed to be paid to USPS over a period of two years.

             The Budget also proposes to restructure USPS payments to the Retiree Health Benefits (RHB) Fund 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
                codifying USPS's missed payments from 2011–2014 and deferring both of the remaining fixed payments due in 2015 and 2016, combined
                with a shift to 'normal cost' RHB funding beginning in 2015 rather than 2017 as in current law, would provide USPS with more
                than $13 billion in financial relief through 2016. 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 if mail volume
                falls below 140 billion pieces for four consecutive quarters (the Budget assumes this will occur near the end of 2018); 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; 4) enhancing Postal Service governance to allow USPS management and its Board
                of Governors to more quickly and effectively respond to market opportunities and challenges while retaining strong oversight
                from the Postal Regulatory Commission (PRC) and Congress; 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 $17 billion in cash relief,
                operational savings, and revenue through 2016. The Budget proposes PAYGO scoring of Postal legislation on a unified budget
                basis to better reflect how and when such legislation will affect overall deficits and debt. On a unified basis, the proposed
                reforms yield an estimate PAYGO savings of almost $36 billion over 11 years.

          Object Classification (in millions of dollars)

                      Identification code 018–4020–4–3–372
                      2014 actual
                      2015 est.
                      2016 est.

                      12.1
                      Reimbursable obligations: Civilian personnel benefits

                      39
                      301

                      99.0
                      Reimbursable obligations

                      39
                      301

             Unspecified Adjustments to Operations

             Program and Financing (in millions of dollars)

                      Identification code 018–9017–0–1–372
                      2014 actual
                      2015 est.
                      2016 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      5,653

                      3020
                      Outlays (gross)

                      5,653
                      6,811

                      3050
                      Unpaid obligations, end of year

                      5,653
                      12,464

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      5,653

                      3200
                      Obligated balance, end of year

                      5,653
                      12,464

                      Budget authority and outlays, net:

                      Mandatory:

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –5,653
                      –6,811

                      4190
                      Outlays, net (total)

                      –5,653
                      –6,811

             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 2015 and later years. This account is necessary
                because the USPS estimates of its revenues and expenses are unsustainable—estimated expenses far exceeded estimated revenues
                . The USPS fully exhausted its borrowing authority with the Department of the Treasury at the close of FY 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 018–9017–7–1–372
                      2014 actual
                      2015 est.
                      2016 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      –5,653

                      3020
                      Outlays (gross)

                      –5,653
                      –5,847

                      3050
                      Unpaid obligations, end of year

                      –5,653
                      –11,500

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      –5,653

                      3200
                      Obligated balance, end of year

                      –5,653
                      –11,500

                      Budget authority and outlays, net:

                      Mandatory:

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      5,653
                      5,847

                      4190
                      Outlays, net (total)

                      5,653
                      5,847

             This account reflects adjustments to the baseline to reflect the realistic assumption that the United States Postal Service
                will not make its statutory payments in 2015 or 2016 to prefund retiree health benefits totalling $11.5 billion, which are
                due to the Office of Personnel Management's Postal Service Retiree Health Benefits Fund by September 30, 2015 ($5.7 billion)
                and September 30, 2016 ($5.8 billion).

             Unspecified Adjustments to Operations

             (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 018–9017–2–1–372
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Direct program activity

                      964

                      0900
                      Total new obligations (object class 92.0)

                      964

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      –964

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      964

                      3020
                      Outlays (gross)

                      –964

                      Budget authority and outlays, net:

                      Mandatory:

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      964

                      4190
                      Outlays, net (total)

                      964

             This schedule reflects the impact on the Unspecified Adjustments to Postal Operations account of the Postal financial relief
                and operational reforms proposed in the Budget.

             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,
             [$243,883,000] $250,729,000, to be derived by transfer from the Postal Service Fund and expended as authorized by section 603(b)(3) of the Postal Accountability
             and Enhancement Act (Public Law 109–435): Provided, That unobligated balances remaining in this account on October 1, 2016, shall be transferred back to the Postal
                Service Fund. (Financial Services and General Government Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 018–0100–0–1–372
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Audit
                      77
                      75
                      78

                      0002
                      Investigations
                      163
                      169
                      172

                      0799
                      Total direct obligations
                      240
                      244
                      250

                      0801
                      Reimbursable program activity
                      1
                      1
                      1

                      0900
                      Total new obligations
                      241
                      245
                      251

                      Budgetary resources:

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1
                      1
                      1

                      1711
                      Transferred from other accounts [018–4020]
                      240
                      244
                      250

                      1750
                      Spending auth from offsetting collections, disc (total)
                      241
                      245
                      251

                      1900
                      Budget authority (total)
                      241
                      245
                      251

                      1930
                      Total budgetary resources available
                      241
                      245
                      251

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      241
                      245
                      251

                      3020
                      Outlays (gross)
                      –241
                      –245
                      –251

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      241
                      245
                      251

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      241
                      245
                      251

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –1
                      –1

                      4180
                      Budget authority, net (total)
                      240
                      244
                      250

                      4190
                      Outlays, net (total)
                      240
                      244
                      250

             United States Postal Service (USPS) Office of Inspector General (OIG) is an independent organization charged with reporting
                to Congress on the overall efficiency, effectiveness, and economy of USPS programs and operations. The OIG meets this responsibility
                by conducting audits, investigations, and other reviews. The OIG focuses on the prevention, identification, and elimination
                of 1) waste, fraud, and abuse; 2) violations of laws, rules, and regulations; and 3) inefficiencies in USPS programs and operations.

             Pursuant to Public Law 109–435, the 2016 appropriation request of the Office of Inspector General of the U.S. Postal Service
                is $250,729,000.

             Section 603(b)(1) of Public Law 109–435 (Postal Accountability and Enhancement Act) authorizes appropriations for the Office
                of Inspector General out of the off-budget Postal Service Fund beginning in 2009. The authorization resulted in the reclassification
                of the USPS Office of Inspector General spending from off-budget mandatory to off-budget discretionary.

          Object Classification (in millions of dollars)

                      Identification code 018–0100–0–1–372
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      139
                      146
                      151

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      142
                      149
                      154

                      12.1
                      Civilian personnel benefits
                      49
                      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
                      6
                      6
                      6

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      19
                      18
                      18

                      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
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      240
                      244
                      250

                      99.0
                      Reimbursable obligations
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      241
                      245
                      251

          Employment Summary

                      Identification code 018–0100–0–1–372
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      192
                      197
                      206

             Postal regulatory commission
             Salaries and expenses
             (including transfer of funds)For necessary expenses of the Postal Regulatory Commission in carrying out the provisions of the Postal Accountability and
             Enhancement Act (Public Law 109–435), [$14,700,000] $15,500,000, 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, 2016, shall be transferred back to the Postal
                Service Fund. (Financial Services and General Government Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 018–0200–0–1–372
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Postal Service Accountability
                      2
                      4
                      4

                      0002
                      Public Access and Participation
                      5
                      5
                      5

                      0003
                      Integration and Support
                      6
                      5
                      6

                      0004
                      Office of the Inspector General
                      1
                      1
                      1

                      0900
                      Total new obligations
                      14
                      15
                      16

                      Budgetary resources:

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1711
                      Transferred from other accounts [018–4020]
                      14
                      15
                      16

                      1750
                      Spending auth from offsetting collections, disc (total)
                      14
                      15
                      16

                      1900
                      Budget authority (total)
                      14
                      15
                      16

                      1930
                      Total budgetary resources available
                      14
                      15
                      16

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      14
                      15
                      16

                      3020
                      Outlays (gross)
                      –14
                      –15
                      –16

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      14
                      15
                      16

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      14
                      15
                      16

                      4180
                      Budget authority, net (total)
                      14
                      15
                      16

                      4190
                      Outlays, net (total)
                      14
                      15
                      16

             The Postal Regulatory Commission is an independent agency that has exercised regulatory oversight over the U.S. Postal Service
                (USPS) since its creation by the Postal Reorganization Act of 1970. That oversight consisted primarily of conducting public,
                on-the-record hearings concerning proposed rates, mail classification, and major service changes, and recommended decisions
                for action to the Postal Service Board of Governors.

             The Postal Accountability and Enhancement Act (PAEA, Public Law 109–435) assigned new responsibilities to the Commission,
                including providing regulatory oversight of the pricing of USPS products and services, ensuring USPS transparency and accountability,
                and serving as a forum to act on complaints with postal products and services. The Commission provides leadership and recommends
                policies that foster a robust and viable postal system.

             Pursuant to Public Law 109–435, the 2016 appropriation request of the Postal Regulatory Commission is $15,500,000.
             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 018–0200–0–1–372
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      8
                      9
                      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
                      3

                      99.9
                      Total new obligations
                      14
                      15
                      16

          Employment Summary

                      Identification code 018–0200–0–1–372
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      72
                      77
                      77

          Presidio Trust

          Federal Funds
             Presidio Trust

             Program and Financing (in millions of dollars)

                      Identification code 512–4331–0–3–303
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      Presidio Trust (Reimbursable)
                      114
                      125
                      140

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      57
                      55
                      81

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      134
                      141
                      149

                      1701
                      Change in uncollected payments, Federal sources
                      –22
                      10
                      –7

                      1750
                      Spending auth from offsetting collections, disc (total)
                      112
                      151
                      142

                      1900
                      Budget authority (total)
                      112
                      151
                      142

                      1930
                      Total budgetary resources available
                      169
                      206
                      223

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      55
                      81
                      83

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      38
                      25
                      42

                      3010
                      Obligations incurred, unexpired accounts
                      114
                      125
                      140

                      3020
                      Outlays (gross)
                      –127
                      –108
                      –149

                      3050
                      Unpaid obligations, end of year
                      25
                      42
                      33

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –30
                      –8
                      –18

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      22
                      –10
                      7

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –8
                      –18
                      –11

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      8
                      17
                      24

                      3200
                      Obligated balance, end of year
                      17
                      24
                      22

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      112
                      151
                      142

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      100
                      83
                      78

                      4011
                      Outlays from discretionary balances
                      27
                      25
                      71

                      4020
                      Outlays, gross (total)
                      127
                      108
                      149

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4031
                      Interest on Federal securities
                      –2
                      –2
                      –2

                      4033
                      Non-Federal sources
                      –132
                      –139
                      –147

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –134
                      –141
                      –149

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      22
                      –10
                      7

                      4080
                      Outlays, net (discretionary)
                      –7
                      –33

                      4190
                      Outlays, net (total)
                      –7
                      –33

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      60
                      67
                      60

                      5001
                      Total investments, EOY: Federal securities: Par value
                      67
                      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 104–333) to manage, improve, maintain and lease property in the Presidio of San Francisco and to operate
                the Presidio as a self-sustaining part of the national park system. The Trust has jurisdiction over 80% of the Presidio and
                has successfully converted the historic Army base into a thriving park community that will operate without annual appropriations
                beginning in FY 2013. Funds to operate the park and its public programs will come from lease revenues and other non-Federally
                appropriated funding sources. The Presidio of San Francisco is an historic preservation success, and a success for the American
                taxpayer.

          Object Classification (in millions of dollars)

                      Identification code 512–4331–0–3–303
                      2014 actual
                      2015 est.
                      2016 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      25
                      28
                      30

                      12.1
                      Civilian personnel benefits
                      15
                      16
                      17

                      23.3
                      Communications, utilities, and miscellaneous charges
                      7
                      7
                      7

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      45
                      52
                      61

                      26.0
                      Supplies and materials
                      7
                      7
                      8

                      31.0
                      Equipment
                      3
                      3
                      3

                      32.0
                      Land and structures
                      11
                      11
                      13

                      99.9
                      Total new obligations
                      114
                      125
                      140

          Employment Summary

                      Identification code 512–4331–0–3–303
                      2014 actual
                      2015 est.
                      2016 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      314
                      310
                      310

             Presidio Trust Guaranteed Loan Financing Account

             Status of Guaranteed Loans (in millions of dollars)

                      Identification code 512–4332–0–3–303
                      2014 actual
                      2015 est.
                      2016 est.

                      Position with respect to appropriations act limitation on commitments:

                      2121
                      Limitation available from carry-forward
                      200
                      200
                      200

                      2143
                      Uncommitted limitation carried forward
                      –200
                      –200
                      –200

                      2150
                      Total guaranteed loan commitments

          Privacy and Civil Liberties Oversight Board

          Federal Funds
             Salaries and expensesFor necessary expenses of the Privacy and Civil Liberties Oversight Board, as authorized by section 1061 of the Intelligence
             Reform and Terrorism Prevention Act of 2004 (42 U.S.C. 2000ee), [$7,500,000] $23,297,000, to remain available until September 30, [2016] 2017. (Financial Services and General Government Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 535–2724–0–1–054
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Salaries and Expenses (Direct)
                      3
                      8
                      21

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3
                      8
                      23

                      1160
                      Appropriation, discretionary (total)
                      3
                      8
                      23

                      1930
                      Total budgetary resources available
                      4
                      9
                      24

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      3
                      8
                      21

                      3020
                      Outlays (gross)
                      –2
                      –8
                      –19

                      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
                      3
                      8
                      23

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      7
                      18

                      4011
                      Outlays from discretionary balances
                      1
                      1
                      1

                      4020
                      Outlays, gross (total)
                      2
                      8
                      19

                      4180
                      Budget authority, net (total)
                      3
                      8
                      23

                      4190
                      Outlays, net (total)
                      2
                      8
                      19

             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 535–2724–0–1–054
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      3
                      5

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      2
                      5

                      25.1
                      Advisory and assistance services

                      2
                      10

                      99.9
                      Total new obligations
                      3
                      8
                      21

          Employment Summary

                      Identification code 535–2724–0–1–054
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      12
                      18
                      35

          Public Defender Service for the District of Columbia

          Federal Funds
             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, [$41,231,000,of which $1,150,000, to remain available until September 30, 2017, is for relocation of satellite offices] $40,889,000: 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 2–1607(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 2–1603(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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 511–1733–0–1–754
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Public Defender Service
                      39
                      41
                      41

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      41
                      41
                      41

                      1160
                      Appropriation, discretionary (total)
                      41
                      41
                      41

                      1930
                      Total budgetary resources available
                      41
                      42
                      42

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      5
                      5

                      3010
                      Obligations incurred, unexpired accounts
                      39
                      41
                      41

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –37
                      –41
                      –41

                      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
                      41
                      41
                      41

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      35
                      37
                      37

                      4011
                      Outlays from discretionary balances
                      2
                      4
                      4

                      4020
                      Outlays, gross (total)
                      37
                      41
                      41

                      4180
                      Budget authority, net (total)
                      41
                      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. 91–358; see also D.C. Code Sec. 2–1601,
                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 for 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 and individuals facing parole revocation for D.C. Code offenses.

          Object Classification (in millions of dollars)

                      Identification code 511–1733–0–1–754
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      22
                      22
                      22

                      11.8
                      Special personal services payments
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      23
                      23
                      23

                      12.1
                      Civilian personnel benefits
                      6
                      7
                      7

                      23.1
                      Rental payments to GSA

                      4
                      4

                      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
                      2
                      2

                      25.3
                      Other goods and services from Federal sources
                      4
                      1
                      1

                      26.0
                      Supplies and materials
                      1

                      31.0
                      Equipment

                      1
                      1

                      99.9
                      Total new obligations
                      39
                      41
                      41

          Employment Summary

                      Identification code 511–1733–0–1–754
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      216
                      224
                      224

          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,
             [$34,000,000] $29,000,000, which shall include amounts becoming available in fiscal year [2014]2016 pursuant to section 224(c)(1)(B) of Public Law 98–76; and in addition, an amount, not to exceed 2 percent of the amount provided
             herein, shall be available proportional to the amount by which the product of recipients and the average benefit received
             exceeds the amount available for payment of vested dual benefits: Provided, That the total amount provided herein shall be credited in 12 approximately equal amounts on the first day of each month
             in the fiscal year. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 060–0111–0–1–601
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Dual Benefits Payments Account (Direct)
                      37
                      34
                      29

                      0900
                      Total new obligations (object class 41.0)
                      37
                      34
                      29

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      2
                      2

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1

                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      35
                      32
                      27

                      1160
                      Appropriation, discretionary (total)
                      35
                      32
                      27

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      4
                      2
                      2

                      1260
                      Appropriations, mandatory (total)
                      4
                      2
                      2

                      1900
                      Budget authority (total)
                      39
                      34
                      29

                      1930
                      Total budgetary resources available
                      39
                      36
                      31

                      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

                      4

                      3010
                      Obligations incurred, unexpired accounts
                      37
                      34
                      29

                      3011
                      Obligations incurred, expired accounts

                      2
                      2

                      3020
                      Outlays (gross)
                      –37
                      –32
                      –27

                      3050
                      Unpaid obligations, end of year

                      4
                      8

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      4

                      3200
                      Obligated balance, end of year

                      4
                      8

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      35
                      32
                      27

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      31
                      32
                      27

                      4011
                      Outlays from discretionary balances
                      2

                      4020
                      Outlays, gross (total)
                      33
                      32
                      27

                      Mandatory:

                      4090
                      Budget authority, gross
                      4
                      2
                      2

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      4

                      4180
                      Budget authority, net (total)
                      39
                      34
                      29

                      4190
                      Outlays, net (total)
                      37
                      32
                      27

             This appropriation is a Federal subsidy to the rail industry pension for costs not financed by the railroad sector.  Established
                in conjunction with the Railroad Retirement Solvency Act of 1983, this account acts as a conduit for various financial transactions,
                such as interfund transfers and fund transfers from the Department of the Treasury.

             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, [2016]2017, which shall be the maximum amount available for payment pursuant to section 417 of Public Law 98–76. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 060–0113–0–1–601
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Federal Payments to Railroad Retirement Accounts (Direct)
                      621
                      716
                      668

                      0900
                      Total new obligations (object class 42.0)
                      621
                      716
                      668

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      16
                      16
                      16

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      621
                      716
                      668

                      1260
                      Appropriations, mandatory (total)
                      621
                      716
                      668

                      1930
                      Total budgetary resources available
                      637
                      732
                      684

                      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
                      621
                      716
                      668

                      3020
                      Outlays (gross)
                      –621
                      –716
                      –668

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      621
                      716
                      668

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      621
                      716
                      668

                      4180
                      Budget authority, net (total)
                      621
                      716
                      668

                      4190
                      Outlays, net (total)
                      621
                      716
                      668

             This account funds interest on uncashed checks and the transfer of income taxes on Tier I and Tier II railroad retirement
                benefits. This account also reflects transfers from the general fund of the Treasury to the Social Security Equivalent Benefit
                Account pursuant to the Hiring Incentives to Restore Employment (HIRE) Act (P.L. 111–147), the Tax Relief, Unemployment Insurance
                Reauthorization, and Job Creation Act of 2010 (P.L. 111–312), the Temporary Payroll Tax Cut Continuation Act (P.L.112–78),
                the American Taxpayer Relief Act of 2012 (P.L. 112–240), the Consolidated Appropriations Act, 2014 (P.L. 113–76), and the
                Consolidated and Further Continuing Appropriations Act, 2015 (P.L. 113–235).

             Railroad Unemployment Insurance Extended Benefit Payments

             Program and Financing (in millions of dollars)

                      Identification code 060–0117–0–1–603
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Railroad Unemployment Extended Benefits
                      1

                      0900
                      Total new obligations (object class 25.8)
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      133
                      132
                      132

                      1930
                      Total budgetary resources available
                      133
                      132
                      132

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      132
                      132
                      132

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      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

             This appropriation provides funding for extended unemployment benefits paid by the Railroad Retirement Board under the Worker,
                Homeownership, and Business Assistance Act of 2009 (P.L. 111–92), the Tax Relief, Unemployment Insurance Reauthorization,
                and Job Creation Act of 2010 (P.L. 111–312), the Temporary Payroll Tax Cut Continuation Act (P.L. 112–78), the Middle Class
                Tax Relief and Job Creation Act of 2012 (P.L. 112–96).

             Railroad Unemployment Insurance Extended Benefit Payments, Recovery Act

             Program and Financing (in millions of dollars)

                      Identification code 060–0114–0–1–603
                      2014 actual
                      2015 est.
                      2016 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. 111–5).

          Trust Funds
             Railroad Unemployment Insurance Trust Fund

             Program and Financing (in millions of dollars)

                      Identification code 060–8051–0–7–603
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Railroad Unemployment Insurance Trust Fund (Direct)
                      102
                      107
                      124

                      0801
                      Railroad Unemployment Insurance Trust Fund (Reimbursable)
                      16
                      18
                      21

                      0900
                      Total new obligations
                      118
                      125
                      145

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      15
                      29
                      29

                      1134
                      Appropriations precluded from obligation

                      –14
                      –13

                      1160
                      Appropriation, discretionary (total)
                      15
                      15
                      16

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      31
                      48
                      108

                      1203
                      Appropriation (unavailable balances)
                      56
                      44

                      1260
                      Appropriations, mandatory (total)
                      87
                      92
                      108

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      16
                      18
                      21

                      1850
                      Spending auth from offsetting collections, mand (total)
                      16
                      18
                      21

                      1900
                      Budget authority (total)
                      118
                      125
                      145

                      1930
                      Total budgetary resources available
                      118
                      125
                      145

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      Obligations incurred, unexpired accounts
                      118
                      125
                      145

                      3020
                      Outlays (gross)
                      –120
                      –125
                      –145

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      15
                      15
                      16

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      15
                      15
                      16

                      Mandatory:

                      4090
                      Budget authority, gross
                      103
                      110
                      129

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      103
                      110
                      129

                      4101
                      Outlays from mandatory balances
                      2

                      4110
                      Outlays, gross (total)
                      105
                      110
                      129

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –16
                      –18
                      –21

                      4180
                      Budget authority, net (total)
                      102
                      107
                      124

                      4190
                      Outlays, net (total)
                      104
                      107
                      124

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      1
                      1
                      1

                      5092
                      Unexpired 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 060–8051–0–7–603
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      42.0
                      Benefit payments
                      102
                      92
                      108

                      94.0
                      Financial transfers

                      15
                      16

                      99.0
                      Direct obligations
                      102
                      107
                      124

                      99.0
                      Reimbursable obligations
                      16
                      18
                      21

                      99.9
                      Total new obligations
                      118
                      125
                      145

             Rail Industry Pension Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 060–8011–0–7–601
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      415
                      402
                      275

                      Receipts:

                      0200
                      Refunds, Rail Industry Pension Fund
                      –8
                      –3
                      –3

                      0201
                      Taxes, Rail Industry Pension Fund
                      3,040
                      3,197
                      3,271

                      0240
                      Interest and Profits on Investments in Public Debt Securities, Rail Industry Pension Fund
                      15
                      18
                      15

                      0241
                      Payment from the National Railroad Retirement Investment Trust, Rail Industry Pension Fund
                      1,429
                      1,322
                      1,590

                      0242
                      Federal Payments to Railroad Retirement Trust Funds, Rail Industry Pension Fund
                      359
                      424
                      391

                      0299
                      Total receipts and collections
                      4,835
                      4,958
                      5,264

                      0400
                      Total: Balances and collections
                      5,250
                      5,360
                      5,539

                      Appropriations:

                      0500
                      Rail Industry Pension Fund
                      –69
                      –73
                      –81

                      0501
                      Rail Industry Pension Fund
                      –4,765
                      –5,066
                      –5,264

                      0502
                      Rail Industry Pension Fund
                      –14

                      –54

                      0503
                      Rail Industry Pension Fund

                      54
                      203

                      0599
                      Total appropriations
                      –4,848
                      –5,085
                      –5,196

                      0799
                      Balance, end of year
                      402
                      275
                      343

          Program and Financing (in millions of dollars)

                      Identification code 060–8011–0–7–601
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Rail Industry Pension Fund (Direct)
                      4,942
                      5,202
                      5,332

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      69
                      73
                      81

                      1160
                      Appropriation, discretionary (total)
                      69
                      73
                      81

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      4,765
                      5,066
                      5,264

                      1203
                      Appropriation (unavailable balances)
                      14

                      54

                      1221
                      Appropriations transferred from other acct [060–8010]
                      93
                      117
                      136

                      1234
                      Appropriations precluded from obligation

                      –54
                      –203

                      1260
                      Appropriations, mandatory (total)
                      4,872
                      5,129
                      5,251

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      1

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

                      1900
                      Budget authority (total)
                      4,942
                      5,202
                      5,332

                      1930
                      Total budgetary resources available
                      4,942
                      5,202
                      5,332

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      375
                      370
                      283

                      3010
                      Obligations incurred, unexpired accounts
                      4,942
                      5,202
                      5,332

                      3020
                      Outlays (gross)
                      –4,947
                      –5,289
                      –5,367

                      3050
                      Unpaid obligations, end of year
                      370
                      283
                      248

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      375
                      370
                      283

                      3200
                      Obligated balance, end of year
                      370
                      283
                      248

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      69
                      73
                      81

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      69
                      73
                      81

                      Mandatory:

                      4090
                      Budget authority, gross
                      4,873
                      5,129
                      5,251

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      4,872
                      5,129
                      5,251

                      4101
                      Outlays from mandatory balances
                      6
                      87
                      35

                      4110
                      Outlays, gross (total)
                      4,878
                      5,216
                      5,286

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –1

                      4180
                      Budget authority, net (total)
                      4,941
                      5,202
                      5,332

                      4190
                      Outlays, net (total)
                      4,946
                      5,289
                      5,367

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      788
                      803
                      803

                      5001
                      Total investments, EOY: Federal securities: Par value
                      803
                      803
                      803

             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. Approximately 18,000 individuals also receive a "windfall" benefit.

          Status of Funds (in millions of dollars)

                      Identification code 060–8011–0–7–601
                      2014 actual
                      2015 est.
                      2016 est.

                      Unexpended balance, start of year:

                      0100
                      Balance, start of year
                      832
                      747
                      533

                      0199
                      Total balance, start of year
                      832
                      747
                      533

                      Cash income during the year:

                      Current law:

                      Receipts:

                      1200
                      Refunds, Rail Industry Pension Fund
                      –8
                      –3
                      –3

                      1200
                      Taxes, Rail Industry Pension Fund
                      3,040
                      3,197
                      3,271

                      Offsetting receipts (intragovernmental):

                      1240
                      Interest and Profits on Investments in Public Debt Securities, Rail Industry Pension Fund
                      15
                      18
                      15

                      1240
                      Payment from the National Railroad Retirement Investment Trust, Rail Industry Pension Fund
                      1,429
                      1,322
                      1,590

                      1240
                      Federal Payments to Railroad Retirement Trust Funds, Rail Industry Pension Fund
                      359
                      424
                      391

                      Offsetting collections:

                      1280
                      Rail Industry Pension Fund
                      1

                      1280
                      Limitation on the Office of Inspector General
                      9
                      10
                      11

                      1280
                      Limitation on Administration
                      138
                      141
                      150

                      1280
                      Limitation on Administration
                      4

                      1299
                      Income under present law
                      4,987
                      5,109
                      5,425

                      3299
                      Total cash income
                      4,987
                      5,109
                      5,425

                      Cash outgo during year:

                      Current law:

                      4500
                      Rail Industry Pension Fund
                      –4,947
                      –5,289
                      –5,367

                      4500
                      Limitation on the Office of Inspector General
                      –10
                      –10
                      –11

                      4500
                      Limitation on Administration
                      –133
                      –141
                      –150

                      4599
                      Outgo under current law (-)
                      –5,090
                      –5,440
                      –5,528

                      Proposed legislation:

                      5500
                      Limitation on Administration

                      –3

                      5599
                      Outgo under proposed legislation (-)

                      –3

                      6599
                      Total cash outgo (-)
                      –5,090
                      –5,440
                      –5,531

                      7645
                      Rail Industry Pension Fund
                      93
                      117
                      136

                      Manual Adjustments:

                      7692
                      Rounding adjustment
                      –75

                      7699
                      Total adjustments
                      18
                      117
                      136

                      Unexpended balance, end of year:

                      8700
                      Uninvested balance (net), end of year
                      –56
                      –270
                      –240

                      8701
                      Rail Industry Pension Fund
                      803
                      803
                      803

                      8799
                      Total balance, end of year
                      747
                      533
                      563

          Object Classification (in millions of dollars)

                      Identification code 060–8011–0–7–601
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      42.0
                      Benefit payments
                      4,849
                      5,129
                      5,251

                      94.0
                      Financial transfers
                      93
                      73
                      81

                      99.9
                      Total new obligations
                      4,942
                      5,202
                      5,332

             Limitation on administrationFor necessary expenses for the Railroad Retirement Board ("Board") for administration of the Railroad Retirement Act and the
             Railroad Unemployment Insurance Act, [$111,225,000] $119,918,000, 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 060–8237–0–7–601
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Rail Industry Pension Fund
                      64
                      68
                      75

                      0002
                      Railroad Social Security Equivalent Benefit
                      31
                      30
                      30

                      0003
                      Railroad Unemployment Insurance Trust Fund
                      15
                      13
                      15

                      0100
                      Subtotal, direct program
                      110
                      111
                      120

                      0799
                      Total direct obligations
                      110
                      111
                      120

                      0801
                      Medicare and other reimbursements
                      29
                      30
                      30

                      0900
                      Total new obligations
                      139
                      141
                      150

                      Budgetary resources:

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      142
                      141
                      150

                      1750
                      Spending auth from offsetting collections, disc (total)
                      142
                      141
                      150

                      1930
                      Total budgetary resources available
                      142
                      141
                      150

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –3

                      Special and non-revolving trust funds:

                      1951
                      Unobligated balance expiring
                      3

                      1952
                      Expired unobligated balance, start of year
                      4
                      6

                      1953
                      Expired unobligated balance, end of year
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      17
                      23
                      8

                      3010
                      Obligations incurred, unexpired accounts
                      139
                      141
                      150

                      3011
                      Obligations incurred, expired accounts
                      2

                      3020
                      Outlays (gross)
                      –133
                      –141
                      –150

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2
                      –15

                      3050
                      Unpaid obligations, end of year
                      23
                      8
                      8

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      17
                      23
                      8

                      3200
                      Obligated balance, end of year
                      23
                      8
                      8

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      142
                      141
                      150

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      121
                      141
                      150

                      4011
                      Outlays from discretionary balances
                      12

                      4020
                      Outlays, gross (total)
                      133
                      141
                      150

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –138
                      –141
                      –150

                      4033
                      Non-Federal sources
                      –4

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –142
                      –141
                      –150

                      4080
                      Outlays, net (discretionary)
                      –9

                      4190
                      Outlays, net (total)
                      –9

             The table below shows anticipated workloads.

                         2013 Actual
                         2014 actual
                         2015 est.
                         2016 est.

                         Pending, start of year
                         6,231
                         7,210
                         10,611
                         11,021

                         New Railroad Retirement applications
                         45,116
                         44,170
                         43,000
                         42,000

                         New Social Security certifications
                         3,116
                         3,124
                         3,000
                         3,000

                         Total dispositions (excluding partial awards)
                         47,253
                         43,893
                         45,590
                         45,115

                         Pending, end of year
                         7,210
                         10,661
                         11,021
                         10,906

             As shown below, the Board projects this workload will continue to decline as the number of beneficiaries declines.

                         1980 act.
                         1990 act.
                         2010 act.
                         2013 act.
                         2014 est.
                         2015 est.

                         Total beneficiaries
                         1,009,500
                         894,196
                         549,154
                         534,982
                         530,367
                         528,800

             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.

             The President's Budget includes a legislative proposal to amend the Railroad Retirement Act and the Railroad Unemployment
                Insurance Act to include a felony charge for individuals committing fraud against the Agency. Under this proposal, both the
                Railroad Retirement Act and the Railroad Unemployment Insurance Act would be amended to include a felony charge similar to
                violations under 42 U.S.C. 408, 18 U.S.C. 1001, or 18 U.S.C. 287.

             The President's Budget also includes $3.3 million to strengthen the integrity of the RRB's programs. These funds will provide
                the RRB with the flexibility to hire and train staff to support the processing of additional program integrity work. These
                efforts will save the RRB Trust Fund an estimated $5 for each $1 spent on program integrity activities.

          Object Classification (in millions of dollars)

                      Identification code 060–8237–0–7–601
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      60
                      64
                      68

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      2
                      1
                      1

                      11.9
                      Total personnel compensation
                      63
                      66
                      70

                      12.1
                      Civilian personnel benefits
                      19
                      21
                      20

                      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
                      5
                      6
                      5

                      25.2
                      Other services from non-Federal sources
                      15
                      13
                      20

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      3

                      99.0
                      Direct obligations
                      110
                      111
                      120

                      99.0
                      Reimbursable obligations
                      29
                      30
                      30

                      99.9
                      Total new obligations
                      139
                      141
                      150

          Employment Summary

                      Identification code 060–8237–0–7–601
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      825
                      810
                      810

                      2001
                      Reimbursable civilian full-time equivalent employment
                      50
                      50
                      50

             Limitation on Administration

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

                      Identification code 060–8237–4–7–601
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Program Integrity

                      3

                      0900
                      Total new obligations (object class 11.1)

                      3

                      Budgetary resources:

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      3

                      1850
                      Spending auth from offsetting collections, mand (total)

                      3

                      1930
                      Total budgetary resources available

                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      3

                      3020
                      Outlays (gross)

                      –3

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      3

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      3

                      4180
                      Budget authority, net (total)

                      3

                      4190
                      Outlays, net (total)

                      3

          Employment Summary

                      Identification code 060–8237–4–7–601
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment

                      29

             National Railroad Retirement Investment Trust

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 060–8118–0–7–601
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      23,442
                      24,512
                      24,111

                      Receipts:

                      0220
                      Gains and Losses on Non-Federal Securities, National Railroad Retirement Investment Trust
                      2,158
                      620
                      380

                      0221
                      Interest and Dividends on Non-Federal Securities, National Railroad Retirement Investment Trust
                      409
                      370
                      396

                      0240
                      Earnings on Investments in Federal Securities, National Railroad Retirement Investment Trust
                      7
                      10
                      16

                      0299
                      Total receipts and collections
                      2,574
                      1,000
                      792

                      0400
                      Total: Balances and collections
                      26,016
                      25,512
                      24,903

                      Appropriations:

                      0500
                      National Railroad Retirement Investment Trust
                      –1,504
                      –1,401
                      –1,673

                      0799
                      Balance, end of year
                      24,512
                      24,111
                      23,230

          Program and Financing (in millions of dollars)

                      Identification code 060–8118–0–7–601
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      NRRIT expenses
                      1,504
                      1,401
                      1,673

                      0900
                      Total new obligations (object class 94.0)
                      1,504
                      1,401
                      1,673

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      1,504
                      1,401
                      1,673

                      1260
                      Appropriations, mandatory (total)
                      1,504
                      1,401
                      1,673

                      1930
                      Total budgetary resources available
                      1,504
                      1,401
                      1,673

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      1,504
                      1,401
                      1,673

                      3020
                      Outlays (gross)
                      –1,504
                      –1,401
                      –1,673

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      1,504
                      1,401
                      1,673

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1,504
                      1,401
                      1,673

                      4180
                      Budget authority, net (total)
                      1,504
                      1,401
                      1,673

                      4190
                      Outlays, net (total)
                      1,504
                      1,401
                      1,673

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      767
                      917
                      984

                      5001
                      Total investments, EOY: Federal securities: Par value
                      917
                      984
                      984

                      5010
                      Total investments, SOY: non-Fed securities: Market value
                      24,191
                      25,111
                      25,678

                      5011
                      Total investments, EOY: non-Fed securities: Market value
                      25,111
                      25,678
                      25,678

             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 060–8118–0–7–601
                      2014 actual
                      2015 est.
                      2016 est.

                      Balances, start of year:

                      0086
                      Non-Federal securities, market value
                      24,191
                      25,111
                      25,678

                      Unexpended balance, start of year:

                      0100
                      Balance, start of year
                      24,086
                      25,156
                      24,755

                      0199
                      Total balance, start of year
                      24,086
                      25,156
                      24,755

                      Cash income during the year:

                      Current law:

                      Offsetting receipts (proprietary):

                      1220
                      Gains and Losses on Non-Federal Securities, National Railroad Retirement Investment Trust
                      2,158
                      620
                      380

                      1220
                      Interest and Dividends on Non-Federal Securities, National Railroad Retirement Investment Trust
                      409
                      370
                      396

                      Offsetting receipts (intragovernmental):

                      1240
                      Earnings on Investments in Federal Securities, National Railroad Retirement Investment Trust
                      7
                      10
                      16

                      1299
                      Income under present law
                      2,574
                      1,000
                      792

                      3299
                      Total cash income
                      2,574
                      1,000
                      792

                      Cash outgo during year:

                      Current law:

                      4500
                      National Railroad Retirement Investment Trust
                      –1,504
                      –1,401
                      –1,673

                      4599
                      Outgo under current law (-)
                      –1,504
                      –1,401
                      –1,673

                      6599
                      Total cash outgo (-)
                      –1,504
                      –1,401
                      –1,673

                      Unexpended balance, end of year:

                      8700
                      Uninvested balance (net), end of year
                      24,239
                      23,771
                      22,890

                      8701
                      National Railroad Retirement Investment Trust
                      917
                      984
                      984

                      8799
                      Total balance, end of year
                      25,156
                      24,755
                      23,874

                      Obligations and balances:

                      8806
                      National Railroad Retirement Investment Trust
                      25,111
                      25,678
                      25,678

             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 [$8,437,000] $9,450,000, 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 060–8018–0–7–601
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Rail Industry Pension Fund
                      9
                      6
                      7

                      0002
                      Railroad Social Security Equivalent Benefit

                      2
                      2

                      0003
                      Railroad Unemployment Insurance Trust

                      1
                      1

                      0100
                      Subtotal, direct program
                      9
                      9
                      10

                      0799
                      Total direct obligations
                      9
                      9
                      10

                      0801
                      Medicare and other reimbursements

                      1
                      1

                      0900
                      Total new obligations
                      9
                      10
                      11

                      Budgetary resources:

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      9
                      10
                      11

                      1750
                      Spending auth from offsetting collections, disc (total)
                      9
                      10
                      11

                      1930
                      Total budgetary resources available
                      9
                      10
                      11

                      Memorandum (non-add) entries:

                      Special and non-revolving trust funds:

                      1952
                      Expired unobligated balance, start of year
                      1
                      1

                      1953
                      Expired 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
                      9
                      10
                      11

                      3020
                      Outlays (gross)
                      –10
                      –10
                      –11

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      9
                      10
                      11

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      9
                      10
                      11

                      4011
                      Outlays from discretionary balances
                      1

                      4020
                      Outlays, gross (total)
                      10
                      10
                      11

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –9
                      –10
                      –11

                      4190
                      Outlays, net (total)
                      1

          Object Classification (in millions of dollars)

                      Identification code 060–8018–0–7–601
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      5
                      6
                      7

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      99.0
                      Direct obligations
                      7
                      8
                      9

                      99.0
                      Reimbursable obligations
                      1
                      1
                      1

                      99.5
                      Below reporting threshold
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      9
                      10
                      11

          Employment Summary

                      Identification code 060–8018–0–7–601
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      43
                      45
                      48

                      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 060–8010–0–7–601
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      345
                      301
                      278

                      Receipts:

                      0200
                      Refunds, Railroad Social Security Equivalent Benefit Account
                      –8
                      –3
                      –3

                      0201
                      Railroad Social Security Equivalent Benefit Account, Taxes
                      2,914
                      2,976
                      3,042

                      0202
                      Railroad Social Security Equivalent Benefit Account, Receipts Transferred to Federal Hospital Insurance Trust Fund
                      –581
                      –594
                      –608

                      0240
                      Railroad Social Security Equivalent Benefit Account, Interest and Profits on Investments in Public Debt Securities
                      24
                      20
                      23

                      0241
                      Railroad Social Security Equivalent Benefit Account, Income Tax Credits
                      257
                      292
                      277

                      0242
                      Railroad Social Security Equivalent Benefit Account, Interest Transferred to Federal Hospital Insurance Trust Fund
                      –31
                      –30
                      –32

                      0243
                      Railroad Social Security Equivalent Benefit Account, Receipts from Federal Old-age Survivors Ins. Trust Fund
                      4,257
                      4,256
                      4,368

                      0244
                      Railroad Social Security Equivalent Benefit Account, Receipts from Federal Disability Insurance Trust Fund
                      444
                      389
                      349

                      0245
                      Advances from the General Fund for Financial Interchange Interest, Social Security Equivalent Benefit Account
                      5
                      5
                      5

                      0299
                      Total receipts and collections
                      7,281
                      7,311
                      7,421

                      0400
                      Total: Balances and collections
                      7,626
                      7,612
                      7,699

                      Appropriations:

                      0500
                      Railroad Social Security Equivalent Benefit Account
                      –33
                      –32
                      –32

                      0501
                      Railroad Social Security Equivalent Benefit Account
                      –7,248
                      –7,659
                      –7,421

                      0502
                      Railroad Social Security Equivalent Benefit Account
                      –44

                      –357

                      0503
                      Railroad Social Security Equivalent Benefit Account

                      357
                      243

                      0599
                      Total appropriations
                      –7,325
                      –7,334
                      –7,567

                      0799
                      Balance, end of year
                      301
                      278
                      132

          Program and Financing (in millions of dollars)

                      Identification code 060–8010–0–7–601
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Railroad Social Security Equivalent Benefit Account (Direct)
                      7,177
                      7,219
                      7,394

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      32

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      33
                      32
                      32

                      1160
                      Appropriation, discretionary (total)
                      33
                      32
                      32

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      7,248
                      7,659
                      7,421

                      1203
                      Appropriation (previously unavailable)
                      44

                      357

                      1220
                      Appropriations transferred to other accts [060–8011]
                      –93
                      –117
                      –136

                      1234
                      Appropriations precluded from obligation

                      –357
                      –243

                      1236
                      Appropriations applied to repay debt
                      –3,937
                      –3,880
                      –3,926

                      1260
                      Appropriations, mandatory (total)
                      3,262
                      3,305
                      3,473

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      3,882
                      3,914
                      4,039

                      1440
                      Borrowing authority, mandatory (total)
                      3,882
                      3,914
                      4,039

                      1900
                      Budget authority (total)
                      7,177
                      7,251
                      7,544

                      1930
                      Total budgetary resources available
                      7,177
                      7,251
                      7,576

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      32
                      182

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      507
                      565
                      462

                      3010
                      Obligations incurred, unexpired accounts
                      7,177
                      7,219
                      7,394

                      3020
                      Outlays (gross)
                      –7,119
                      –7,322
                      –7,041

                      3050
                      Unpaid obligations, end of year
                      565
                      462
                      815

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      507
                      565
                      462

                      3200
                      Obligated balance, end of year
                      565
                      462
                      815

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      33
                      32
                      32

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      33
                      32
                      32

                      Mandatory:

                      4090
                      Budget authority, gross
                      7,144
                      7,219
                      7,512

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      7,086
                      7,187
                      6,946

                      4101
                      Outlays from mandatory balances

                      103
                      63

                      4110
                      Outlays, gross (total)
                      7,086
                      7,290
                      7,009

                      4180
                      Budget authority, net (total)
                      7,177
                      7,251
                      7,544

                      4190
                      Outlays, net (total)
                      7,119
                      7,322
                      7,041

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      840
                      887
                      877

                      5001
                      Total investments, EOY: Federal securities: Par value
                      887
                      877
                      877

                      5080
                      Outstanding debt, SOY
                      –3,587
                      –3,532
                      –3,566

                      5081
                      Outstanding debt, EOY
                      –3,532
                      –3,566
                      –3,679

                      5082
                      Borrowing
                      –3,882
                      –3,914
                      –4,039

             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 2014,
                $3,884 million was advanced and $3,937 million was repaid.

          Status of Funds (in millions of dollars)

                      Identification code 060–8010–0–7–601
                      2014 actual
                      2015 est.
                      2016 est.

                      Unexpended balance, start of year:

                      0100
                      Balance, start of year
                      –2,723
                      –2,696
                      –2,824

                      0199
                      Total balance, start of year
                      –2,723
                      –2,696
                      –2,824

                      Cash income during the year:

                      Current law:

                      Receipts:

                      1200
                      Refunds, Railroad Social Security Equivalent Benefit Account
                      –8
                      –3
                      –3

                      1200
                      Railroad Social Security Equivalent Benefit Account, Taxes
                      2,914
                      2,976
                      3,042

                      1200
                      Railroad Social Security Equivalent Benefit Account, Receipts Transferred to Federal Hospital Insurance Trust Fund
                      –581
                      –594
                      –608

                      Offsetting receipts (intragovernmental):

                      1240
                      Railroad Social Security Equivalent Benefit Account, Interest and Profits on Investments in Public Debt Securities
                      24
                      20
                      23

                      1240
                      Railroad Social Security Equivalent Benefit Account, Income Tax Credits
                      257
                      292
                      277

                      1240
                      Railroad Social Security Equivalent Benefit Account, Interest Transferred to Federal Hospital Insurance Trust Fund
                      –31
                      –30
                      –32

                      1240
                      Railroad Social Security Equivalent Benefit Account, Receipts from Federal Old-age Survivors Ins. Trust Fund
                      4,257
                      4,256
                      4,368

                      1240
                      Railroad Social Security Equivalent Benefit Account, Receipts from Federal Disability Insurance Trust Fund
                      444
                      389
                      349

                      1240
                      Advances from the General Fund for Financial Interchange Interest, Social Security Equivalent Benefit Account
                      5
                      5
                      5

                      1299
                      Income under present law
                      7,281
                      7,311
                      7,421

                      3299
                      Total cash income
                      7,281
                      7,311
                      7,421

                      Cash outgo during year:

                      Current law:

                      4500
                      Railroad Social Security Equivalent Benefit Account
                      –7,119
                      –7,322
                      –7,041

                      4599
                      Outgo under current law (-)
                      –7,119
                      –7,322
                      –7,041

                      6599
                      Total cash outgo (-)
                      –7,119
                      –7,322
                      –7,041

                      7645
                      Railroad Social Security Equivalent Benefit Account
                      –93
                      –117
                      –136

                      Manual Adjustments:

                      7692
                      Cash reconciliation adjustment
                      –42

                      7699
                      Total adjustments
                      –135
                      –117
                      –136

                      Unexpended balance, end of year:

                      8700
                      Uninvested balance (net), end of year
                      –3,583
                      –3,701
                      –3,457

                      8701
                      Railroad Social Security Equivalent Benefit Account
                      887
                      877
                      877

                      8799
                      Total balance, end of year
                      –2,696
                      –2,824
                      –2,580

          Object Classification (in millions of dollars)

                      Identification code 060–8010–0–7–601
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      42.0
                      Benefit payments
                      7,039
                      7,081
                      7,241

                      94.0
                      Financial transfers
                      105
                      106
                      121

                      94.0
                      Financial transfers
                      33
                      32
                      32

                      99.9
                      Total new obligations
                      7,177
                      7,219
                      7,394

          Recovery Accountability and Transparency Board

          Federal Funds
             Salaries and expenses[For 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 111–5), and to develop and test information technology resources
             and oversight mechanisms to enhance transparency of and detect and remediate waste, fraud, and abuse in Federal spending,
             and to develop and use information technology resources and oversight mechanisms to detect and remediate waste, fraud, and
             abuse in obligation and expenditure of funds as described in section 904(d) of the Disaster Relief Appropriations Act, 2013
             (Public Law 113–2), which shall be administered under the terms and conditions of the accountability authorities of title
             XV of Public Law 111–5, $18,000,000.] (Financial Services and General Government Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 539–3725–0–1–808
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Salaries and Expenses (Direct)
                      22
                      18

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      11

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      20
                      18

                      1160
                      Appropriation, discretionary (total)
                      20
                      18

                      1930
                      Total budgetary resources available
                      31
                      18

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –9

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5
                      8
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      22
                      18

                      3020
                      Outlays (gross)
                      –18
                      –25
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      8
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5
                      8
                      1

                      3200
                      Obligated balance, end of year
                      8
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      20
                      18

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      9
                      17

                      4011
                      Outlays from discretionary balances
                      9
                      8
                      1

                      4020
                      Outlays, gross (total)
                      18
                      25
                      1

                      4180
                      Budget authority, net (total)
                      20
                      18

                      4190
                      Outlays, net (total)
                      18
                      25
                      1

             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 support to the Inspector General and law enforcement communities. The Board is scheduled
                to sunset on September 30, 2015.

          Object Classification (in millions of dollars)

                      Identification code 539–3725–0–1–808
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.3
                      Other than full-time permanent
                      3
                      3

                      11.8
                      Special personal services payments
                      1
                      1

                      11.9
                      Total personnel compensation
                      4
                      4

                      12.1
                      Civilian personnel benefits
                      1
                      1

                      23.1
                      Rental payments to GSA
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1

                      25.1
                      Advisory and assistance services
                      7
                      6

                      25.3
                      Other goods and services from Federal sources
                      3
                      2

                      25.7
                      Operation and maintenance of equipment
                      5
                      4

                      99.9
                      Total new obligations
                      22
                      18

          Employment Summary

                      Identification code 539–3725–0–1–808
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      32
                      26

          Securities and Exchange Commission

          Federal Funds
             Salaries and expensesFor necessary expenses for the Securities and Exchange Commission, including services as authorized by 5 U.S.C. 3109, the
             rental of space (to include multiple year leases) in the District of Columbia and elsewhere, and not to exceed $3,500 for official reception and representation expenses, [$1,500,000,000]$1,722,000,000, to remain available until expended; of which not less than [$9,239,000]$11,315,971 shall be for the Office of Inspector General; of which not to exceed [$50,000]$75,000 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 $56,613,000 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 [$1,500,000,000]$1,722,000,000 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 [2015]2016 shall be reduced as such offsetting fees are received so as to result in a final total fiscal year [2015]2016 appropriation from the general fund estimated at not more than $0. (Financial Services and General Government Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 050–0100–0–1–376
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Enforcement
                      349
                      442
                      474

                      0002
                      Compliance Inspections and Examinations
                      242
                      340
                      413

                      0003
                      Corporation Finance
                      186
                      159
                      162

                      0004
                      Trading and Markets
                      99
                      88
                      93

                      0005
                      Investment Management
                      67
                      63
                      68

                      0006
                      Economic Risk and Analysis
                      23
                      52
                      54

                      0007
                      General Counsel
                      50
                      45
                      47

                      0008
                      Other Program Offices
                      68
                      71
                      77

                      0009
                      Agency Direction and Administrative Support
                      242
                      225
                      242

                      0010
                      Inspector General
                      10
                      15
                      17

                      0900
                      Total new obligations
                      1,336
                      1,500
                      1,647

                      Budgetary resources:

                      Unobligated balance:

                      1021
                      Recoveries of prior year unpaid obligations
                      34

                      1050
                      Unobligated balance (total)
                      34

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      59

                      1160
                      Appropriation, discretionary (total)
                      59

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1,292
                      1,575
                      1,722

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,292
                      1,575
                      1,722

                      1900
                      Budget authority (total)
                      1,351
                      1,575
                      1,722

                      1901
                      Adjustment for new budget authority used to liquidate deficiencies
                      –49
                      –75
                      –75

                      1930
                      Total budgetary resources available
                      1,336
                      1,500
                      1,647

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      826
                      833
                      726

                      3010
                      Obligations incurred, unexpired accounts
                      1,336
                      1,500
                      1,647

                      3020
                      Outlays (gross)
                      –1,295
                      –1,607
                      –1,765

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –34

                      3050
                      Unpaid obligations, end of year
                      833
                      726
                      608

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      826
                      833
                      726

                      3200
                      Obligated balance, end of year
                      833
                      726
                      608

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,351
                      1,575
                      1,722

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,029
                      1,340
                      1,465

                      4011
                      Outlays from discretionary balances
                      266
                      267
                      300

                      4020
                      Outlays, gross (total)
                      1,295
                      1,607
                      1,765

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –1
                      –1

                      4034
                      Offsetting governmental collections
                      –1,291
                      –1,574
                      –1,722

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,292
                      –1,575
                      –1,722

                      4070
                      Budget authority, net (discretionary)
                      59

                      4080
                      Outlays, net (discretionary)
                      3
                      32
                      43

                      4180
                      Budget authority, net (total)
                      59

                      4190
                      Outlays, net (total)
                      3
                      32
                      43

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      6,561
                      6,561
                      6,561

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      6,561
                      6,561
                      6,561

                      Unfunded deficiencies:

                      7000
                      Unfunded deficiency, start of year
                      –333
                      –284
                      –209

                      Change in deficiency during the year:

                      7012
                      New budget authority used to liquidate deficiencies
                      49
                      75
                      75

                      7020
                      Unfunded deficiency, end of year
                      –284
                      –209
                      –134

             The primary mission of the Securities and Exchange Commission (SEC) is to protect investors; maintain fair, orderly, and efficient
                markets; and facilitate capital formation. The Commission's six major programs include the following:

    Enforcement.—The Division of Enforcement investigates and prosecutes 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.—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.—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.—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.—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.
    Economic and Risk Analysis.—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. 111–203).—The Wall Street Reform 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 advisers and securities-based swaps market participants; enhanced supervision
                   of credit rating agencies and clearing agencies; heightened regulation of asset-backed securities; and administration 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 $1.722 billion of the fee collections to finance SEC operations in 2016. 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 050–0100–0–1–376
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      637
                      707
                      773

                      11.3
                      Other than full-time permanent
                      35
                      39
                      43

                      11.5
                      Other personnel compensation
                      8
                      9
                      10

                      11.8
                      Special personal services payments
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      682
                      757
                      828

                      12.1
                      Civilian personnel benefits
                      220
                      245
                      268

                      13.0
                      Benefits for former personnel
                      2
                      2
                      2

                      21.0
                      Travel and transportation of persons
                      12
                      12
                      13

                      23.2
                      Rental payments to others
                      11
                      30
                      39

                      23.3
                      Communications, utilities, and miscellaneous charges
                      15
                      17
                      18

                      24.0
                      Printing and reproduction
                      9
                      10
                      11

                      25.1
                      Advisory and assistance services
                      63
                      70
                      77

                      25.2
                      Other services from non-Federal sources
                      88
                      97
                      108

                      25.3
                      Other goods and services from Federal sources
                      32
                      36
                      39

                      25.4
                      Operation and maintenance of facilities
                      3
                      3
                      4

                      25.7
                      Operation and maintenance of equipment
                      159
                      177
                      193

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      31.0
                      Equipment
                      33
                      36
                      39

                      32.0
                      Land and structures
                      5
                      6
                      6

                      99.9
                      Total new obligations
                      1,336
                      1,500
                      1,647

          Employment Summary

                      Identification code 050–0100–0–1–376
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      4,150
                      4,416
                      4,864

             Securities and Exchange Commission Reserve Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 050–5566–0–2–376
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      3
                      31
                      31

                      Receipts:

                      0200
                      Registration Fees, Securities and Exchange Commission Reserve Fund
                      50
                      50
                      50

                      0400
                      Total: Balances and collections
                      53
                      81
                      81

                      Appropriations:

                      0500
                      Securities and Exchange Commission Reserve Fund
                      –50
                      –50
                      –50

                      0501
                      Securities and Exchange Commission Reserve Fund
                      –2
                      –25
                      –25

                      0502
                      Securities and Exchange Commission Reserve Fund
                      30
                      25

                      0599
                      Total appropriations
                      –22
                      –50
                      –75

                      0799
                      Balance, end of year
                      31
                      31
                      6

          Program and Financing (in millions of dollars)

                      Identification code 050–5566–0–2–376
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Enforcement
                      13
                      10
                      14

                      0002
                      Compliance Inspections and Examinations
                      14
                      10
                      16

                      0003
                      Corporation Finance
                      13
                      10
                      15

                      0004
                      Trading and Markets
                      2
                      2
                      3

                      0005
                      Investment Management
                      8
                      5
                      8

                      0006
                      Economic Risk and Analysis
                      3
                      3
                      4

                      0009
                      Agency Direction and Administrative Support
                      13
                      10
                      15

                      0900
                      Total new obligations
                      66
                      50
                      75

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      44

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      50
                      50
                      50

                      1203
                      Appropriation (previously unavailable)
                      2
                      25
                      25

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –30
                      –25

                      1260
                      Appropriations, mandatory (total)
                      22
                      50
                      75

                      1900
                      Budget authority (total)
                      22
                      50
                      75

                      1930
                      Total budgetary resources available
                      66
                      50
                      75

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      29
                      60
                      28

                      3010
                      Obligations incurred, unexpired accounts
                      66
                      50
                      75

                      3020
                      Outlays (gross)
                      –35
                      –82
                      –55

                      3050
                      Unpaid obligations, end of year
                      60
                      28
                      48

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      29
                      60
                      28

                      3200
                      Obligated balance, end of year
                      60
                      28
                      48

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      22
                      50
                      75

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      9
                      22
                      31

                      4101
                      Outlays from mandatory balances
                      26
                      60
                      24

                      4110
                      Outlays, gross (total)
                      35
                      82
                      55

                      4180
                      Budget authority, net (total)
                      22
                      50
                      75

                      4190
                      Outlays, net (total)
                      35
                      82
                      55

             Section 991 of the Dodd-Frank Wall Street Reform and Consumer Protection Act (P.L. 111–203) (the Act) amended section 4 of
                the Securities Exchange Act of 1934 (15 U.S.C. 78d) by adding the Securities and Exchange Commission Reserve Fund. The Reserve
                Fund is a separate fund 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 050–5566–0–2–376
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      4
                      3
                      4

                      25.7
                      Operation and maintenance of equipment
                      18
                      14
                      21

                      31.0
                      Equipment
                      43
                      33
                      50

                      99.0
                      Direct obligations
                      65
                      50
                      75

                      99.5
                      Below reporting threshold
                      1

                      99.9
                      Total new obligations
                      66
                      50
                      75

             Investor Protection Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 050–5567–0–2–376
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      5
                      6
                      1

                      Receipts:

                      0240
                      Interest, Investor Protection Fund

                      1
                      1

                      0400
                      Total: Balances and collections
                      5
                      7
                      2

                      Appropriations:

                      0500
                      Investor Protection Fund
                      –5
                      –6

                      0501
                      Investor Protection Fund
                      6

                      0599
                      Total appropriations
                      1
                      –6

                      0799
                      Balance, end of year
                      6
                      1
                      2

          Program and Financing (in millions of dollars)

                      Identification code 050–5567–0–2–376
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Whistleblower Payments
                      25
                      28
                      28

                      0900
                      Total new obligations (object class 91.0)
                      25
                      28
                      28

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      434
                      408
                      386

                      Budget authority:

                      Appropriations, mandatory:

                      1203
                      Appropriation (previously unavailable)
                      5
                      6

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –6

                      1260
                      Appropriations, mandatory (total)
                      –1
                      6

                      1930
                      Total budgetary resources available
                      433
                      414
                      386

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      408
                      386
                      358

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      23

                      3010
                      Obligations incurred, unexpired accounts
                      25
                      28
                      28

                      3020
                      Outlays (gross)
                      –2
                      –51
                      –28

                      3050
                      Unpaid obligations, end of year
                      23

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      23

                      3200
                      Obligated balance, end of year
                      23

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      –1
                      6

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      6

                      4101
                      Outlays from mandatory balances
                      2
                      45
                      28

                      4110
                      Outlays, gross (total)
                      2
                      51
                      28

                      4180
                      Budget authority, net (total)
                      –1
                      6

                      4190
                      Outlays, net (total)
                      2
                      51
                      28

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      434
                      395
                      395

                      5001
                      Total investments, EOY: Federal securities: Par value
                      395
                      395
                      395

             As part of the Dodd-Frank Wall Street Reform and Consumer Protection Act (P.L. 111–203) (the Wall Street Reform Act), Congress
                substantially expanded the Securities and Exchange Commission's authority to pay whistleblower awards and enhanced the anti-retaliation
                protections available to whistleblowers. The intent is to elicit high-quality tips by motivating persons with inside knowledge
                to assist the Federal Government in identifying and prosecuting individuals who violate the Federal securities laws.

             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, as well as 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 2015 and FY 2016 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)

                      2014 actual
                      2015 est.
                      2016 est.

                      Offsetting receipts from the public:

                      050–143500
                      General Fund Proprietary Interest Receipts, not Otherwise Classified
                      1
                      1
                      1

                      050–322000
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts

                      1,095
                      1,130

                      General Fund Offsetting receipts from the public
                      1
                      1,096
                      1,131

          Public Company Accounting Oversight Board

          Federal Funds
             Public Company Accounting Oversight Board

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 526–5376–0–2–376
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      27
                      22
                      23

                      Receipts:

                      0200
                      Accounting Support Fees, Public Company Accounting Oversight Board
                      252
                      251
                      260

                      0400
                      Total: Balances and collections
                      279
                      273
                      283

                      Appropriations:

                      0500
                      Public Company Accounting Oversight Board
                      –245
                      –232
                      –242

                      0501
                      Public Company Accounting Oversight Board
                      –12
                      –18
                      –17

                      0599
                      Total appropriations
                      –257
                      –250
                      –259

                      0799
                      Balance, end of year
                      22
                      23
                      24

          Program and Financing (in millions of dollars)

                      Identification code 526–5376–0–2–376
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Accounting Oversight
                      257
                      250
                      259

                      0002
                      Accounting Scholarship Program
                      1
                      1
                      1

                      0900
                      Total new obligations (object class 25.2)
                      258
                      251
                      260

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1
                      1
                      1

                      1160
                      Appropriation, discretionary (total)
                      1
                      1
                      1

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      245
                      232
                      242

                      1203
                      Appropriation (previously unavailable)
                      12
                      18
                      17

                      1260
                      Appropriations, mandatory (total)
                      257
                      250
                      259

                      1900
                      Budget authority (total)
                      258
                      251
                      260

                      1930
                      Total budgetary resources available
                      258
                      251
                      260

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      258
                      251
                      260

                      3020
                      Outlays (gross)
                      –258
                      –251
                      –260

                      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
                      257
                      250
                      259

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      257
                      250
                      259

                      4180
                      Budget authority, net (total)
                      258
                      251
                      260

                      4190
                      Outlays, net (total)
                      258
                      251
                      260

             Note: Because the Public Company Accounting Oversight Board (PCAOB) does not report budgetary data to Treasury, amounts shown
                above were derived from PCAOB's financial data.

             The Sarbanes-Oxley Act of 2002 (P.L. 107–204) established the 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 527–5377–0–2–376
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0200
                      Accounting Support Fees, Standard Setting Body
                      39
                      41
                      42

                      0400
                      Total: Balances and collections
                      39
                      41
                      42

                      Appropriations:

                      0500
                      Payment to Standard Setting Body
                      –38
                      –39
                      –40

                      0501
                      Payment to Standard Setting Body
                      –1
                      –2
                      –2

                      0599
                      Total appropriations
                      –39
                      –41
                      –42

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 527–5377–0–2–376
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Advisory and assistance services
                      39
                      41
                      42

                      0900
                      Total new obligations (object class 25.1)
                      39
                      41
                      42

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      38
                      39
                      40

                      1203
                      Appropriation (previously unavailable)
                      1
                      2
                      2

                      1260
                      Appropriations, mandatory (total)
                      39
                      41
                      42

                      1900
                      Budget authority (total)
                      39
                      41
                      42

                      1930
                      Total budgetary resources available
                      39
                      41
                      42

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      39
                      41
                      42

                      3020
                      Outlays (gross)
                      –39
                      –41
                      –42

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      39
                      41
                      42

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      39
                      41
                      42

                      4180
                      Budget authority, net (total)
                      39
                      41
                      42

                      4190
                      Outlays, net (total)
                      39
                      41
                      42

             Note: Because the Standard Setting Body does not provide budgetary data to the Treasury, amounts shown above were derived
                from the financial data made available by the Standard Setting Body (the Financial Accounting Standards Board or FASB).

             FASB is an independent private sector organization organized in 1973 within the Financial Accounting Foundation (FAF), which
                is an independent, private-sector, not-for-profit corporation. The FASB consists of a seven-member board, whose members are
                appointed by the FAF. The FASB was originally designated by the Securities and Exchange Commission (SEC) as the authoritative
                standard setter for the purposes of Federal securities laws in 1973. In April 2003, the SEC reaffirmed the status of the FASB
                as a designated private-sector standard setting body pursuant to the Sarbanes-Oxley Act of 2002 (P.L. 107–204), stating that
                the FASB's financial accounting and reporting standards are recognized as "generally accepted'' for purposes of the Federal
                securities laws.

             The Sarbanes-Oxley Act authorizes funding for the standard setting body to be derived from Accounting Support Fees assessed
                on public companies, although the FAF has, on a voluntary basis, partially offset the fees that could be assessed pursuant
                to the Sarbanes-Oxley Act by payments derived from publication sales and licensing fees. Prior to the Sarbanes-Oxley Act,
                the FASB was funded by voluntary contributions from public companies, public accounting firms, and other stakeholders.

          Securities Investor Protection Corporation

          Federal Funds
             Securities Investor Protection Corporation

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 576–5600–0–2–376
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      1,852
                      2,146
                      2,362

                      Receipts:

                      0200
                      Assessments, SIPC
                      416
                      416
                      416

                      0220
                      Earnings on Investments, SIPC
                      71
                      15
                      59

                      0299
                      Total receipts and collections
                      487
                      431
                      475

                      0400
                      Total: Balances and collections
                      2,339
                      2,577
                      2,837

                      Appropriations:

                      0500
                      Securities Investor Protection Corporation
                      –186
                      –201
                      –198

                      0501
                      Securities Investor Protection Corporation
                      –7
                      –14
                      –17

                      0599
                      Total appropriations
                      –193
                      –215
                      –215

                      0799
                      Balance, end of year
                      2,146
                      2,362
                      2,622

          Program and Financing (in millions of dollars)

                      Identification code 576–5600–0–2–376
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Program Management
                      13
                      15
                      15

                      0002
                      Customer Claims
                      180
                      200
                      200

                      0900
                      Total new obligations (object class 25.1)
                      193
                      215
                      215

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      186
                      201
                      198

                      1203
                      Appropriation (previously unavailable)
                      7
                      14
                      17

                      1260
                      Appropriations, mandatory (total)
                      193
                      215
                      215

                      1930
                      Total budgetary resources available
                      193
                      215
                      215

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      193
                      215
                      215

                      3020
                      Outlays (gross)
                      –193
                      –215
                      –215

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      193
                      215
                      215

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      193
                      215
                      215

                      4180
                      Budget authority, net (total)
                      193
                      215
                      215

                      4190
                      Outlays, net (total)
                      193
                      215
                      215

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      1,780
                      2,085
                      2,355

                      5001
                      Total investments, EOY: Federal securities: Par value
                      2,085
                      2,355
                      2,625

             Note: Because the Securities Investor Protection Corporation (SIPC) does not report budgetary data to Treasury, amounts shown
                above were derived from SIPC's financial data.

             SIPC was created by 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, 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, [$675,343,000] $735,825,000, to remain available until September 30, [2016]2017,  except as otherwise provided herein; of which not to exceed [$47,522,000] $50,387,000 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 033–0100–0–1–503
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Public programs
                      40
                      45
                      52

                      0002
                      Exhibitions
                      48
                      53
                      53

                      0003
                      Collections
                      67
                      75
                      80

                      0004
                      Research
                      83
                      88
                      89

                      0005
                      Facilities
                      195
                      215
                      231

                      0006
                      Security & safety
                      72
                      76
                      82

                      0007
                      Information technology
                      57
                      62
                      64

                      0008
                      Operations
                      65
                      68
                      68

                      0009
                      Development
                      4
                      7
                      7

                      0799
                      Total direct obligations
                      631
                      689
                      726

                      0821
                      Salaries and Expenses (Reimbursable)
                      6
                      7
                      7

                      0900
                      Total new obligations
                      637
                      696
                      733

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      23
                      39
                      25

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      647
                      675
                      736

                      1160
                      Appropriation, discretionary (total)
                      647
                      675
                      736

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      6
                      11
                      11

                      1701
                      Change in uncollected payments, Federal sources

                      –4
                      –4

                      1750
                      Spending auth from offsetting collections, disc (total)
                      6
                      7
                      7

                      1900
                      Budget authority (total)
                      653
                      682
                      743

                      1930
                      Total budgetary resources available
                      676
                      721
                      768

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      39
                      25
                      35

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      89
                      97
                      108

                      3010
                      Obligations incurred, unexpired accounts
                      637
                      696
                      733

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –629
                      –685
                      –735

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      97
                      108
                      106

                      Uncollected payments:

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

                      3070
                      Change in uncollected pymts, Fed sources, unexpired

                      4
                      4

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1
                      –4
                      –4

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      87
                      96
                      107

                      3200
                      Obligated balance, end of year
                      96
                      107
                      105

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      653
                      682
                      743

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      532
                      593
                      646

                      4011
                      Outlays from discretionary balances
                      97
                      92
                      89

                      4020
                      Outlays, gross (total)
                      629
                      685
                      735

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –6
                      –11
                      –11

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –7
                      –11
                      –11

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired

                      4
                      4

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      1
                      4
                      4

                      4070
                      Budget authority, net (discretionary)
                      647
                      675
                      736

                      4080
                      Outlays, net (discretionary)
                      622
                      674
                      724

                      4180
                      Budget authority, net (total)
                      647
                      675
                      736

                      4190
                      Outlays, net (total)
                      622
                      674
                      724

             The Smithsonian Institution conducts research in natural and physical sciences, history and 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 033–0100–0–1–503
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      289
                      314
                      325

                      11.3
                      Other than full-time permanent
                      3
                      3
                      3

                      11.5
                      Other personnel compensation
                      12
                      13
                      13

                      11.9
                      Total personnel compensation
                      304
                      330
                      341

                      12.1
                      Civilian personnel benefits
                      97
                      106
                      110

                      13.0
                      Benefits for former personnel
                      5

                      21.0
                      Travel and transportation of persons
                      5
                      5
                      5

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.3
                      Rent, Communications, and Utilities
                      85
                      94
                      99

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services
                      95
                      109
                      119

                      26.0
                      Supplies and materials
                      16
                      18
                      20

                      31.0
                      Equipment
                      17
                      20
                      25

                      32.0
                      Land and structures
                      5
                      5
                      5

                      99.0
                      Direct obligations
                      631
                      689
                      726

                      99.0
                      Reimbursable obligations
                      6
                      7
                      7

                      99.9
                      Total new obligations
                      637
                      696
                      733

          Employment Summary

                      Identification code 033–0100–0–1–503
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      3,974
                      4,327
                      4,544

             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, [$144,198,000] $200,000,000, 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 $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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 033–0103–0–1–503
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0010
                      Construction
                      57
                      30
                      1

                      0020
                      Revitalization
                      89
                      99
                      143

                      0030
                      Facilities planning and design
                      15
                      21
                      50

                      0900
                      Total new obligations
                      161
                      150
                      194

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      18
                      15
                      9

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      158
                      144
                      200

                      1160
                      Appropriation, discretionary (total)
                      158
                      144
                      200

                      1930
                      Total budgetary resources available
                      176
                      159
                      209

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      15
                      9
                      15

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      190
                      115
                      139

                      3010
                      Obligations incurred, unexpired accounts
                      161
                      150
                      194

                      3020
                      Outlays (gross)
                      –236
                      –126
                      –128

                      3050
                      Unpaid obligations, end of year
                      115
                      139
                      205

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      190
                      115
                      139

                      3200
                      Obligated balance, end of year
                      115
                      139
                      205

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      158
                      144
                      200

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      64
                      35
                      50

                      4011
                      Outlays from discretionary balances
                      172
                      91
                      78

                      4020
                      Outlays, gross (total)
                      236
                      126
                      128

                      4180
                      Budget authority, net (total)
                      158
                      144
                      200

                      4190
                      Outlays, net (total)
                      236
                      126
                      128

             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 2016 President's Budget provides funds for critical infrastructure
                improvements at the National Museum of Natural History, the National Museum of American History, the Freer Gallery of Art,
                the Smithsonian Environmental Research Center and the National Zoological Park and the National Museum of the American Indian
                facility in New York.. Current long-term projects in this account include the Suitland Collections Facility and renovations
                at the National Air and Space Museum facilities.

          Object Classification (in millions of dollars)

                      Identification code 033–0103–0–1–503
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      4
                      5
                      6

                      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
                      143
                      131
                      174

                      99.9
                      Total new obligations
                      161
                      150
                      194

          Employment Summary

                      Identification code 033–0103–0–1–503
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      48
                      48
                      48

             Legacy Fund

             John F. Kennedy Center for the Performing Arts
             Operations and maintenanceFor necessary expenses for the operation, maintenance and security of the John F. Kennedy Center for the Performing Arts,
             [$22,000,000] $21,660,000. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 033–0302–0–1–503
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Operations and Maintenance, JFK Center for the Performing Arts (Direct)
                      22
                      22
                      22

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      22
                      22
                      22

                      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
                      4
                      4
                      4

                      3010
                      Obligations incurred, unexpired accounts
                      22
                      22
                      22

                      3020
                      Outlays (gross)
                      –22
                      –22
                      –22

                      3050
                      Unpaid obligations, end of year
                      4
                      4
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4
                      4
                      4

                      3200
                      Obligated balance, end of year
                      4
                      4
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      22
                      22
                      22

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      19
                      18
                      18

                      4011
                      Outlays from discretionary balances
                      3
                      4
                      4

                      4020
                      Outlays, gross (total)
                      22
                      22
                      22

                      4180
                      Budget authority, net (total)
                      22
                      22
                      22

                      4190
                      Outlays, net (total)
                      22
                      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 033–0302–0–1–503
                      2014 actual
                      2015 est.
                      2016 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 033–0302–0–1–503
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      47
                      50
                      50

             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, [$10,800,000] $14,740,000, to remain available until expended. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 033–0303–0–1–503
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Capital Repair and Restoration, JFK Center for the Performing Ar (Direct)
                      10
                      11
                      15

                      0900
                      Total new obligations (object class 25.2)
                      10
                      11
                      15

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      3
                      3

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      12
                      11
                      15

                      1160
                      Appropriation, discretionary (total)
                      12
                      11
                      15

                      1930
                      Total budgetary resources available
                      13
                      14
                      18

                      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
                      9
                      10
                      7

                      3010
                      Obligations incurred, unexpired accounts
                      10
                      11
                      15

                      3020
                      Outlays (gross)
                      –9
                      –14
                      –15

                      3050
                      Unpaid obligations, end of year
                      10
                      7
                      7

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      9
                      10
                      7

                      3200
                      Obligated balance, end of year
                      10
                      7
                      7

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      12
                      11
                      15

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      7
                      9

                      4011
                      Outlays from discretionary balances
                      7
                      7
                      6

                      4020
                      Outlays, gross (total)
                      9
                      14
                      15

                      4180
                      Budget authority, net (total)
                      12
                      11
                      15

                      4190
                      Outlays, net (total)
                      9
                      14
                      15

             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 033–0303–0–1–503
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      5
                      5
                      5

             National gallery of art
             Salaries and expensesFor the upkeep and operations of the National Gallery of Art, the protection and care of the works of art therein, and administrative
             expenses incident thereto, as authorized by the Act of March 24, 1937 (50 Stat. 51), as amended by the public resolution of
             April 13, 1939 (Public Resolution 9, Seventy-sixth Congress), including services as authorized by 5 U.S.C. 3109; payment in
             advance when authorized by the treasurer of the Gallery for membership in library, museum, and art associations or societies
             whose publications or services are available to members only, or to members at a price lower than to the general public; purchase,
             repair, and cleaning of uniforms for guards, and uniforms, or allowances therefor, for other employees as authorized by law
             (5 U.S.C. 5901–5902); purchase or rental of devices and services for protecting buildings and contents thereof, and maintenance,
             alteration, improvement, and repair of buildings, approaches, and grounds; and purchase of services for restoration and repair
             of works of art for the National Gallery of Art by contracts made, without advertising, with individuals, firms, or organizations
             at such rates or prices and under such terms and conditions as the Gallery may deem proper, [$119,500,000] $126,660,000, to remain available until September 30, [2016]2017, of which not to exceed $3,578,000 for the special exhibition program shall remain available until expended. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 033–0200–0–1–503
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Salaries and Expenses, National Gallery of Art (Direct)
                      115
                      124
                      128

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      3

                      1021
                      Recoveries of prior year unpaid obligations

                      1
                      1

                      1050
                      Unobligated balance (total)

                      4
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      118
                      120
                      127

                      1160
                      Appropriation, discretionary (total)
                      118
                      120
                      127

                      1930
                      Total budgetary resources available
                      118
                      124
                      128

                      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
                      14
                      21
                      27

                      3010
                      Obligations incurred, unexpired accounts
                      115
                      124
                      128

                      3020
                      Outlays (gross)
                      –107
                      –117
                      –128

                      3040
                      Recoveries of prior year unpaid obligations, unexpired

                      –1
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      21
                      27
                      26

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      14
                      21
                      27

                      3200
                      Obligated balance, end of year
                      21
                      27
                      26

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      118
                      120
                      127

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      96
                      104
                      110

                      4011
                      Outlays from discretionary balances
                      11
                      13
                      18

                      4020
                      Outlays, gross (total)
                      107
                      117
                      128

                      4180
                      Budget authority, net (total)
                      118
                      120
                      127

                      4190
                      Outlays, net (total)
                      107
                      117
                      128

             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 033–0200–0–1–503
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      56
                      59
                      62

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      3
                      3
                      3

                      11.9
                      Total personnel compensation
                      60
                      63
                      66

                      12.1
                      Civilian personnel benefits
                      18
                      19
                      21

                      22.0
                      Transportation of things

                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      8
                      13
                      13

                      25.2
                      Other services
                      13
                      14
                      12

                      25.4
                      Operation and maintenance of facilities
                      9
                      8
                      7

                      26.0
                      Supplies and materials
                      3
                      3
                      3

                      31.0
                      Equipment
                      4
                      3
                      5

                      99.9
                      Total new obligations
                      115
                      124
                      128

          Employment Summary

                      Identification code 033–0200–0–1–503
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      776
                      805
                      805

             Repair, restoration and renovation of buildingsFor necessary expenses of repair, restoration and renovation of buildings, grounds and facilities owned or occupied by the
             National Gallery of Art, by contract or otherwise, for operating lease agreements of no more than 10 years, with no extensions
             or renewals beyond the 10 years, that address space needs created by the ongoing renovations in the Master Facilities Plan,
             as authorized, [$19,000,000] $26,000,000, 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 033–0201–0–1–503
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Repair, Restoration, and Renovation of Buildings, National Galle (Direct)
                      29
                      20
                      26

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      14
                      1
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      1
                      1
                      1

                      1050
                      Unobligated balance (total)
                      15
                      2
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      15
                      19
                      26

                      1160
                      Appropriation, discretionary (total)
                      15
                      19
                      26

                      1930
                      Total budgetary resources available
                      30
                      21
                      28

                      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
                      14
                      25
                      24

                      3010
                      Obligations incurred, unexpired accounts
                      29
                      20
                      26

                      3020
                      Outlays (gross)
                      –17
                      –20
                      –21

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

                      3050
                      Unpaid obligations, end of year
                      25
                      24
                      28

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      14
                      25
                      24

                      3200
                      Obligated balance, end of year
                      25
                      24
                      28

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      15
                      19
                      26

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      17
                      20
                      21

                      4180
                      Budget authority, net (total)
                      15
                      19
                      26

                      4190
                      Outlays, net (total)
                      17
                      20
                      21

             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 033–0201–0–1–503
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.4
                      Operation and maintenance of facilities
                      4
                      1
                      1

                      32.0
                      Land and structures
                      25
                      19
                      25

                      99.9
                      Total new obligations
                      29
                      20
                      26

          Employment Summary

                      Identification code 033–0201–0–1–503
                      2014 actual
                      2015 est.
                      2016 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] $10,420,000, to remain available until September 30, [2016]2017. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 033–0400–0–1–503
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Salaries and Expenses, Woodrow Wilson International Center for S (Direct)
                      11
                      11
                      10

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      11
                      11
                      10

                      1160
                      Appropriation, discretionary (total)
                      11
                      11
                      10

                      1930
                      Total budgetary resources available
                      11
                      11
                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3
                      5
                      5

                      3010
                      Obligations incurred, unexpired accounts
                      11
                      11
                      10

                      3020
                      Outlays (gross)
                      –9
                      –11
                      –11

                      3050
                      Unpaid obligations, end of year
                      5
                      5
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      5
                      5

                      3200
                      Obligated balance, end of year
                      5
                      5
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      11
                      11
                      10

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      6
                      8
                      8

                      4011
                      Outlays from discretionary balances
                      3
                      3
                      3

                      4020
                      Outlays, gross (total)
                      9
                      11
                      11

                      4180
                      Budget authority, net (total)
                      11
                      11
                      10

                      4190
                      Outlays, net (total)
                      9
                      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 033–0400–0–1–503
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      5
                      5
                      5

                      12.1
                      Civilian personnel benefits
                      1
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      3
                      2
                      2

                      41.0
                      Grants, subsidies, and contributions
                      2
                      2
                      1

                      99.9
                      Total new obligations
                      11
                      11
                      10

          Employment Summary

                      Identification code 033–0400–0–1–503
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      43
                      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.) $5,121,000, of which $500,000 shall remain available until September 30, [2016] 2017: 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. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 453–0052–0–1–752
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Salaries and Expenses (Direct)
                      5
                      5
                      5

                      0900
                      Total new obligations (object class 41.0)
                      5
                      5
                      5

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      5
                      5
                      5

                      1160
                      Appropriation, discretionary (total)
                      5
                      5
                      5

                      1900
                      Budget authority (total)
                      5
                      5
                      5

                      1930
                      Total budgetary resources available
                      5
                      5
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      7
                      8
                      8

                      3010
                      Obligations incurred, unexpired accounts
                      5
                      5
                      5

                      3020
                      Outlays (gross)
                      –4
                      –5
                      –5

                      3050
                      Unpaid obligations, end of year
                      8
                      8
                      8

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      7
                      8
                      8

                      3200
                      Obligated balance, end of year
                      8
                      8
                      8

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5
                      5
                      5

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1

                      4011
                      Outlays from discretionary balances
                      3
                      5
                      5

                      4020
                      Outlays, gross (total)
                      4
                      5
                      5

                      4180
                      Budget authority, net (total)
                      5
                      5
                      5

                      4190
                      Outlays, net (total)
                      4
                      5
                      5

             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 courts—criminal, civil, juvenile,
                family, and appellate—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 455–4110–0–3–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      Power program:  Operating expenses
                      9,552
                      8,936
                      8,935

                      0802
                      Power program:  Capital expenditures
                      2,497
                      3,336
                      2,287

                      0803
                      Other Cash Items
                      23,539
                      23,539
                      23,539

                      0804
                      Non-Federal Investments
                      11,109
                      14,393
                      15,103

                      0809
                      Reimbursable program activities, subtotal
                      46,697
                      50,204
                      49,864

                      0900
                      Total new obligations
                      46,697
                      50,204
                      49,864

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      786
                      2,191
                      3,434

                      1022
                      Capital transfer of unobligated balances to general fund
                      –5

                      1050
                      Unobligated balance (total)
                      781
                      2,191
                      3,434

                      Budget authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      1,248
                      2,377
                      1,286

                      1440
                      Borrowing authority, mandatory (total):
                      1,248
                      2,377
                      1,286

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      47,809
                      49,120
                      48,549

                      1801
                      Change in uncollected payments, Federal sources
                      109
                      –40
                      39

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund
                      –10
                      –10
                      –10

                      1827
                      Addition of yearly change in temporary cash investments
                      –1,049

                      1850
                      Spending auth from offsetting collections, mand (total):
                      46,859
                      49,070
                      48,578

                      1900
                      Budget authority (total)
                      48,107
                      51,447
                      49,864

                      1930
                      Total budgetary resources available
                      48,888
                      53,638
                      53,298

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2,191
                      3,434
                      3,434

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,729
                      2,031
                      788

                      3010
                      Obligations incurred, unexpired accounts
                      46,697
                      50,204
                      49,864

                      3020
                      Outlays (gross)
                      –46,395
                      –51,447
                      –49,864

                      3050
                      Unpaid obligations, end of year
                      2,031
                      788
                      788

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1,567
                      –1,676
                      –1,636

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –109
                      40
                      –39

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1,676
                      –1,636
                      –1,675

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      162
                      355
                      –848

                      3200
                      Obligated balance, end of year
                      355
                      –848
                      –887

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      48,107
                      51,447
                      49,864

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1
                      49,518
                      49,864

                      4101
                      Outlays from mandatory balances
                      46,394
                      1,929

                      4110
                      Outlays, gross (total)
                      46,395
                      51,447
                      49,864

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –228
                      –2,000
                      –2,000

                      4123
                      Non-Federal sources
                      –47,581
                      –48,431
                      –48,042

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –47,809
                      –50,431
                      –50,042

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired:
                      –109
                      40
                      –39

                      4160
                      Budget authority, net (mandatory)
                      189
                      1,056
                      –217

                      4170
                      Outlays, net (mandatory)
                      –1,414
                      1,016
                      –178

                      4180
                      Budget authority, net (total)
                      189
                      1,056
                      –217

                      4190
                      Outlays, net (total)
                      –1,414
                      1,016
                      –178

                      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
                      1,597
                      548

                      5011
                      Total investments, EOY: non-Fed securities: Market value
                      548

          Status of Direct Loans (in millions of dollars)

                      Identification code 455–4110–0–3–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      18
                      17
                      36

                      1231
                      Disbursements: Direct loan disbursements
                      5
                      25
                      25

                      1251
                      Repayments: Repayments and prepayments
                      –6
                      –6
                      –8

                      1290
                      Outstanding, end of year
                      17
                      36
                      53

             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 its operations almost entirely
                from revenues and power system financings.

             TVA's Non-Power Programs._TVA operates a series of 49 dams and 47 reservoirs to reduce the risk of flooding, enable year-round navigation, supply affordable
                and reliable electricity, improve water quality and water supply, provide recreational opportunities, stimulate economic growth,
                and provide a wide range of other public benefits. TVA is responsible for critical stewardship activities within the Tennessee
                Valley which include: water release regulation; maintenance of dam machinery and spillway gates; modifications on nine main
                and four auxiliary navigation locks and associated mooring facilities; improvement of water quality and supply; management
                of shoreline erosion; regulation of shoreline development along the Tennessee River and its tributaries; planning and management
                of 293,000 acres of public land; and operation of public recreation areas. These services are funded entirely by TVA's power
                revenues and its user fees.

             TVA's Power Program._TVA supplies electric power to an area of 80,000 square miles in parts of the seven Tennessee Valley states. Estimated income
                from power operations, net of interest charges and depreciation, and other operating expenses is approximately $605 million
                in 2016 on wholesale revenues of $10.9 billion. Power generating facilities are financed from power revenues and power system
                financings. TVA's power system financings consist primarily of the sale of debt securities and secondarily of alternative
                forms of financing such as lease arrangements.

             TVA Policy Initiatives._TVA is executing a plan to continue to provide competitive, reliable rates to its customers. TVA is on target to meet its
                goal to reduce operation and maintenance spending and plans to adjust its capital spending based on market and regulatory
                conditions. TVA continues to improve operational performance, and all TVA nuclear units are operating under normal Nuclear
                Regulatory Commission oversight levels. 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 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 expected to be completed by December 2015. At its August 21, 2014 meeting, the
                TVA Board approved the completion of a natural gas-fired facility at the Allen Fossil Plant site. TVA plans to retire the
                Allen coal-fired units no later than December 31, 2018. On December 30, 2014, the TVA Board also approved adding additional
                pollution controls at the Shawnee Fossil Plant for Units 1 and 4. During fiscal year 2014, TVA also made its final scheduled
                payment of $10 million on $1 billion of Congress' original appropriations investment in TVA's power program. TVA recently
                filed its Annual Report on Form 10-K with the Securities and Exchange Commission, which provides transparency of its business
                operations.

             Financing._Amounts estimated to become available for TVA programs in 2016 are to be derived from wholesale revenues of $10.9 billion.
                The outstanding balance of TVA's bonds, notes, and other evidences of indebtedness is limited by statute and cannot exceed
                $30 billion. TVA's outstanding debt and debt-like obligations were $26.1 billion at the beginning of 2015 and are estimated
                to increase to $26.9 billion by the end of 2016, primarily from several capacity expansion projects. At the beginning of 2015,
                TVA had $2.5 billion in debt-like obligations that are not counted against its statutory debt cap.

             Operating results and financial conditions._Payments to the Treasury from power proceeds in 2016 are estimated at an $8 million return on the appropriation investment
                in the power program. Total capital spending for 2016 is budgeted at $2.3 billion, which in addition to new generation capacity
                includes $245 million for environmental projects and $1.0 billion to maintain TVA's existing generation assets. Total Government
                equity at September 30, 2016, is estimated to be $597 million more than that at September 30, 2015. This change includes the
                estimated net income from power operations and payments to the Treasury.

          Object Classification (in millions of dollars)

                      Identification code 455–4110–0–3–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      1,037
                      1,017
                      921

                      11.5
                      Other personnel compensation
                      228
                      131
                      98

                      11.9
                      Total personnel compensation
                      1,265
                      1,148
                      1,019

                      12.1
                      Civilian personnel benefits
                      836
                      543
                      502

                      21.0
                      Travel and transportation of persons
                      32
                      22
                      19

                      22.0
                      Transportation of things
                      116
                      3
                      3

                      23.2
                      Rental payments to others
                      79
                      80
                      44

                      24.0
                      Printing and reproduction
                      5
                      1

                      25.1
                      Advisory and assistance services
                      17
                      15
                      13

                      25.2
                      Other services from non-Federal sources
                      283
                      240
                      237

                      25.7
                      Operation and maintenance of equipment
                      2,262
                      2,105
                      1,637

                      26.0
                      Supplies and materials
                      2,597
                      3,083
                      2,912

                      31.0
                      Equipment
                      904
                      1,301
                      1,439

                      32.0
                      Land and structures
                      13

                      33.0
                      Investments and loans
                      38,045
                      41,410
                      41,933

                      41.0
                      Grants, subsidies, and contributions
                      27
                      24
                      23

                      42.0
                      Insurance claims and indemnities
                      41
                      10

                      43.0
                      Interest and dividends
                      175
                      219
                      83

                      99.9
                      Total new obligations
                      46,697
                      50,204
                      49,864

          Employment Summary

                      Identification code 455–4110–0–3–999
                      2014 actual
                      2015 est.
                      2016 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      11,293
                      11,666
                      11,576

          United Mine Workers of America Benefit Funds

          Federal Funds
             United Mine Workers of America Pension Funds

              Under current law, the Office of Surface Mining (OSM) at the Department of Interior is obligated to make annual payments
                to certain States as well as certain health care plans administered by the United Mine Workers of America (UMWA). OSM is also
                obligated to make additional payments derived from the general fund of the Treasury to those UMWA health care plans. The size
                of those payments depend on the interest credited to balances in the Abandoned Mine Reclamation Fund. Under current law, total
                obligations derived from the general fund for those purposes cannot exceed $490 million a year.  The Budget would include
                a legislative proposal that would pay the 1974 UMWA pension plan the difference between that cap and other OSM obligations
                to the states and other health care plans. Payments would be made by the Pension Benefit Guaranty Corporation within the Department
                of Labor. The 1974 plan, which covers more than 100,000 mineworkers, is underfunded and approaching insolvency. Payments would
                continue until the plan is fully funded on a current liability basis.

             United Mine Workers of America Pension Funds

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

                      Identification code 476–5604–4–2–601
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      UMWA Pension Fund

                      273

                      0900
                      Total new obligations (object class 42.0)

                      273

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      273

                      1260
                      Appropriations, mandatory (total)

                      273

                      1930
                      Total budgetary resources available

                      273

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      273

                      3020
                      Outlays (gross)

                      –273

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      273

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      273

                      4180
                      Budget authority, net (total)

                      273

                      4190
                      Outlays, net (total)

                      273

          Trust Funds
             United Mine Workers of America Combined Benefit Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 476–8295–0–7–551
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      127
                      53
                      38

                      Receipts:

                      0200
                      Premiums, Combined Fund and 1992 Plan, UMWA
                      21
                      23
                      24

                      0240
                      Transfers from Abandoned Mine Reclamation Fund
                      12
                      32
                      51

                      0241
                      Federal Payment to United Mine Workers of America Combined Benefit Fund
                      113
                      142
                      127

                      0242
                      Federal Payment to United Mine Workers of America Combined Benefit Fund

                      90

                      0299
                      Total receipts and collections
                      146
                      197
                      292

                      0400
                      Total: Balances and collections
                      273
                      250
                      330

                      Appropriations:

                      0500
                      United Mine Workers of America Combined Benefit Fund
                      –102
                      –97
                      –86

                      0501
                      United Mine Workers of America 1992 Benefit Plan
                      –59
                      –55
                      –56

                      0502
                      United Mine Workers of America 1993 Benefit Plan
                      –59
                      –60
                      –61

                      0503
                      United Mine Workers of America 1993 Benefit Plan

                      –90

                      0599
                      Total appropriations
                      –220
                      –212
                      –293

                      0799
                      Balance, end of year
                      53
                      38
                      37

          Program and Financing (in millions of dollars)

                      Identification code 476–8295–0–7–551
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      United Mine Workers of America Combined Benefit Fund
                      102
                      97
                      86

                      0900
                      Total new obligations (object class 42.0)
                      102
                      97
                      86

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      102
                      97
                      86

                      1260
                      Appropriations, mandatory (total)
                      102
                      97
                      86

                      1930
                      Total budgetary resources available
                      102
                      97
                      86

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      102
                      97
                      86

                      3020
                      Outlays (gross)
                      –102
                      –97
                      –86

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      102
                      97
                      86

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      102
                      97
                      86

                      4180
                      Budget authority, net (total)
                      102
                      97
                      86

                      4190
                      Outlays, net (total)
                      102
                      97
                      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 the 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 476–8260–0–7–551
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      United Mine Workers of America 1992 Benefit Plan
                      59
                      55
                      56

                      0900
                      Total new obligations (object class 42.0)
                      59
                      55
                      56

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      59
                      55
                      56

                      1260
                      Appropriations, mandatory (total)
                      59
                      55
                      56

                      1930
                      Total budgetary resources available
                      59
                      55
                      56

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      59
                      55
                      56

                      3020
                      Outlays (gross)
                      –59
                      –55
                      –56

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      59
                      55
                      56

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      59
                      55
                      56

                      4180
                      Budget authority, net (total)
                      59
                      55
                      56

                      4190
                      Outlays, net (total)
                      59
                      55
                      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 476–8535–0–7–551
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      United Mine Workers of America 1993 Benefit Plan
                      59
                      60
                      61

                      0900
                      Total new obligations (object class 42.0)
                      59
                      60
                      61

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      59
                      60
                      61

                      1260
                      Appropriations, mandatory (total)
                      59
                      60
                      61

                      1930
                      Total budgetary resources available
                      59
                      60
                      61

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      59
                      60
                      61

                      3020
                      Outlays (gross)
                      –59
                      –60
                      –61

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      59
                      60
                      61

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      59
                      60
                      61

                      4180
                      Budget authority, net (total)
                      59
                      60
                      61

                      4190
                      Outlays, net (total)
                      59
                      60
                      61

             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.

             The Budget includes a legislative proposal that would revise the formula for general fund payments to the Plan by taking into
                account all beneficiaries enrolled in the Plan as of enactment, as well as those retirees whose health benefits were denied
                or reduced as the result of a bituminous coal industry bankruptcy proceeding commenced in 2012.

             United Mine Workers of America 1993 Benefit Plan

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

                      Identification code 476–8535–4–7–551
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      United Mine Workers of America 1993 Benefit Plan

                      90

                      0900
                      Total new obligations (object class 42.0)

                      90

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      90

                      1260
                      Appropriations, mandatory (total)

                      90

                      1930
                      Total budgetary resources available

                      90

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      90

                      3020
                      Outlays (gross)

                      –90

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      90

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      90

                      4180
                      Budget authority, net (total)

                      90

                      4190
                      Outlays, net (total)

                      90

          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] 7299 of title 38, United States Code, [$31,386,000: Provided, That] $32,141,000, of which $2,500,000 shall be [available for the purpose of providing financial assistance as described, and] 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 102–229. (Transportation, Housing and Urban Development, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 345–0300–0–1–705
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Salaries and Expenses
                      29
                      31
                      32

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      35
                      31
                      32

                      1160
                      Appropriation, discretionary (total)
                      35
                      31
                      32

                      1930
                      Total budgetary resources available
                      35
                      31
                      32

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      10
                      2
                      33

                      3010
                      Obligations incurred, unexpired accounts
                      29
                      31
                      32

                      3011
                      Obligations incurred, expired accounts

                      29

                      3020
                      Outlays (gross)
                      –30
                      –29
                      –35

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –7

                      3050
                      Unpaid obligations, end of year
                      2
                      33
                      30

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      10
                      2
                      33

                      3200
                      Obligated balance, end of year
                      2
                      33
                      30

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      35
                      31
                      32

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      28
                      28
                      29

                      4011
                      Outlays from discretionary balances
                      2
                      1
                      6

                      4020
                      Outlays, gross (total)
                      30
                      29
                      35

                      4180
                      Budget authority, net (total)
                      35
                      31
                      32

                      4190
                      Outlays, net (total)
                      30
                      29
                      35

             The United States Court of Appeals for Veterans Claims (Court) is a national court of record established by the Veterans Judicial
                Review Act, Pub. L. No. 100–687, Division A (1988) (Act). The Act, as amended, is codified in part at 38 U.S.C. §§ 7251–7299. The Court is part of the federal judicial system and has a permanent authorization for seven judges, one of whom
                serves as chief judge. The judges are appointed by the President, by and with the advice and consent of the Senate, for 15-year
                terms, except that two have been appointed for 13-year terms pursuant to Pub. L. No. 106–117, Nov. 30, 1999. Two additional,
                temporary judgeships are authorized pursuant to 38 U.S.C. § 7253(i) and all positions are now filled, with nine active judges serving on the Court. 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. § 1651 to issue all writs necessary or appropriate in aid of its jurisdiction, and to act on applications under 28 U.S.C.§ 2412(d), the Equal Access to Justice Act (EAJA). Certain decisions by the Court are reviewable by the United States Court
                of Appeals for the Federal Circuit and, if certiorari is granted, by the United States Supreme Court. The Court is located in Washington, D.C., see 38 U.S.C. § 7255 (requiring the principal office of the Court and duty station of each active service judge to be located in the D.C.
                metropolitan area), but as a national court, the Court may sit anywhere in the United States.

             In 1992, Congress authorized the Court to transfer up to $950,000 from its appropriation that year to the Legal Services Corporation
                (LSC), for the purpose of providing, facilitating, and furnishing legal and other assistance, through grant or contract, to
                veterans and others seeking recourse in the Court. That program, often referred to as the pro bono representation program,
                has been ongoing since that time, with LSC responsible for oversight and grant distribution responsibilities. The Appropriations
                Subcommittees consider that budget request separately from the Court's budget request, although both are submitted together.
                The 2016 LSC request in the amount of $2,500,000, unchanged from the 2015 request, is attached at Appendix A.

             A total of $32,141,000 of which $29,641,000 will be used by the United States Court of Appeals for Veterans Claims for operations
                as authorized by 38 U.S.C. §§ 7251–7299; and $2,500,000, which shall be transferred to the Legal Services Corporation to facilitate the furnishing of legal
                and other assistance in accordance with the process and reporting procedures set forth under this heading in Public Law No.
                102–229.

          Object Classification (in millions of dollars)

                      Identification code 345–0300–0–1–705
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.3
                      Personnel compensation: Other than full-time permanent
                      14
                      14
                      14

                      12.1
                      Civilian personnel benefits
                      8
                      8
                      8

                      23.1
                      Rental payments to GSA
                      3
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      2

                      25.3
                      Other goods and services from Federal sources
                      1
                      2
                      2

                      31.0
                      Equipment

                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      2
                      2
                      2

                      99.9
                      Total new obligations
                      29
                      31
                      32

          Employment Summary

                      Identification code 345–0300–0–1–705
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      113
                      126
                      126

          Trust Funds
             Court of Appeals for Veterans Claims Retirement Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 345–8290–0–7–705
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      34
                      38
                      40

                      Receipts:

                      0240
                      Earnings on Investment, Court of Veterans Appeals Retirement Fund, LVE
                      1

                      0241
                      Employing Agency Contributions, Court of Appeals for Veterans Claims Retirement Fund
                      5
                      3
                      4

                      0299
                      Total receipts and collections
                      6
                      3
                      4

                      0400
                      Total: Balances and collections
                      40
                      41
                      44

                      Appropriations:

                      0500
                      Court of Appeals for Veterans Claims Retirement Fund
                      –2
                      –1
                      –1

                      0799
                      Balance, end of year
                      38
                      40
                      43

          Program and Financing (in millions of dollars)

                      Identification code 345–8290–0–7–705
                      2014 actual
                      2015 est.
                      2016 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)
                      –2
                      –1
                      –1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      2
                      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)
                      2
                      1
                      1

                      4190
                      Outlays, net (total)
                      2
                      1
                      1

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      32
                      36
                      41

                      5001
                      Total investments, EOY: Federal securities: Par value
                      36
                      41
                      43

             The United States Court of Appeals for Veterans Claims Retirement Fund (Retirement Fund or Fund), established under 38 U.S.C.
                § 7298, is used for judges' retired pay and for annuities, refunds, and allowances provided to surviving spouses and dependent
                children. Participating judges pay 1% of their salaries to cover creditable service for retired pay purposes and 2.2% of their
                salaries for survivor annuity purposes. Additional funds needed to cover the unfunded liability may be transferred to 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 486–4054–0–3–271
                      2014 actual
                      2015 est.
                      2016 est.

                      Budgetary resources:

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      4
                      4
                      4

                      1824
                      Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                      –4
                      –4
                      –4

                      Budget authority and outlays, net:

                      Mandatory:

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4121
                      Interest on Federal securities
                      –4
                      –4
                      –4

                      4180
                      Budget authority, net (total)
                      –4
                      –4
                      –4

                      4190
                      Outlays, net (total)
                      –4
                      –4
                      –4

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      1,608
                      1,612
                      1,616

                      5001
                      Total investments, EOY: Federal securities: Par value
                      1,612
                      1,616
                      1,620

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      1,608
                      1,612
                      1,616

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      1,612
                      1,616
                      1,620

          United States Holocaust Memorial Museum

          Federal Funds
             Holocaust memorial museumFor expenses of the Holocaust Memorial Museum, as authorized by Public Law 106–292 (36 U.S.C. 2301–2310), [$52,385,000] $54,958,500, of which [$515,000] $865,000 shall remain available until September 30, [2017]2018, for the Museum's equipment replacement program; and of which [$1,900,000] $2,200,000 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 456–3300–0–1–503
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Holocaust Memorial Museum (Direct)
                      68
                      67
                      67

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5
                      5
                      6

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      52
                      53
                      55

                      1160
                      Appropriation, discretionary (total)
                      52
                      53
                      55

                      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)
                      68
                      68
                      70

                      1930
                      Total budgetary resources available
                      73
                      73
                      76

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      5
                      6
                      9

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      10
                      13
                      12

                      3010
                      Obligations incurred, unexpired accounts
                      68
                      67
                      67

                      3011
                      Obligations incurred, expired accounts
                      2

                      3020
                      Outlays (gross)
                      –65
                      –68
                      –69

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      13
                      12
                      10

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      10
                      13
                      12

                      3200
                      Obligated balance, end of year
                      13
                      12
                      10

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      68
                      68
                      70

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      40
                      56
                      57

                      4011
                      Outlays from discretionary balances
                      25
                      12
                      12

                      4020
                      Outlays, gross (total)
                      65
                      68
                      69

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –16
                      –15
                      –15

                      4180
                      Budget authority, net (total)
                      52
                      53
                      55

                      4190
                      Outlays, net (total)
                      49
                      53
                      54

             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 456–3300–0–1–503
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      17
                      17
                      17

                      12.1
                      Civilian personnel benefits
                      11
                      11
                      11

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      4
                      4
                      4

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      2
                      2

                      24.0
                      Printing and reproduction
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      24
                      23
                      23

                      25.4
                      Operation and maintenance of facilities
                      2
                      2
                      2

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      31.0
                      Equipment
                      1
                      1
                      1

                      32.0
                      Land and structures
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      68
                      67
                      67

          Employment Summary

                      Identification code 456–3300–0–1–503
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      170
                      170
                      170

          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,
             [$35,300,000] $36,987,200, to remain available until September 30, [2016]2017, which shall not be used for construction activities. (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 458–1300–0–1–153
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Operating Expenses (Direct)
                      38
                      36
                      36

                      0801
                      Operating Expenses (Reimbursable)
                      19
                      19
                      17

                      0900
                      Total new obligations
                      57
                      55
                      53

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      23
                      26
                      11

                      1021
                      Recoveries of prior year unpaid obligations
                      1
                      1
                      1

                      1050
                      Unobligated balance (total)
                      24
                      27
                      12

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      37
                      35
                      37

                      1160
                      Appropriation, discretionary (total)
                      37
                      35
                      37

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      15
                      1
                      1

                      1701
                      Change in uncollected payments, Federal sources
                      11
                      3
                      3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      26
                      4
                      4

                      1900
                      Budget authority (total)
                      63
                      39
                      41

                      1930
                      Total budgetary resources available
                      87
                      66
                      53

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –4

                      1941
                      Unexpired unobligated balance, end of year
                      26
                      11

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      27
                      29
                      34

                      3010
                      Obligations incurred, unexpired accounts
                      57
                      55
                      53

                      3011
                      Obligations incurred, expired accounts
                      41

                      3020
                      Outlays (gross)
                      –85
                      –49
                      –49

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

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –10

                      3050
                      Unpaid obligations, end of year
                      29
                      34
                      37

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –34
                      –36
                      –39

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –11
                      –3
                      –3

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      9

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –36
                      –39
                      –42

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –7
                      –7
                      –5

                      3200
                      Obligated balance, end of year
                      –7
                      –5
                      –5

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      63
                      39
                      41

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      34
                      37
                      39

                      4011
                      Outlays from discretionary balances
                      51
                      12
                      10

                      4020
                      Outlays, gross (total)
                      85
                      49
                      49

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –23
                      –1
                      –1

                      4033
                      Non-Federal sources
                      –23

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –46
                      –1
                      –1

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –11
                      –3
                      –3

                      4052
                      Offsetting collections credited to expired accounts
                      31

                      4060
                      Additional offsets against budget authority only (total)
                      20
                      –3
                      –3

                      4070
                      Budget authority, net (discretionary)
                      37
                      35
                      37

                      4080
                      Outlays, net (discretionary)
                      39
                      48
                      48

                      4180
                      Budget authority, net (total)
                      37
                      35
                      37

                      4190
                      Outlays, net (total)
                      39
                      48
                      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 458–1300–0–1–153
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.8
                      Personnel compensation: Special personal services payments
                      13
                      13
                      13

                      12.1
                      Civilian personnel benefits
                      4
                      4
                      4

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      18
                      16
                      16

                      41.0
                      Grants, subsidies, and contributions
                      2
                      2
                      2

                      99.0
                      Direct obligations
                      38
                      36
                      36

                      99.0
                      Reimbursable obligations
                      19
                      19
                      17

                      99.9
                      Total new obligations
                      57
                      55
                      53

          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, $3,530,000. Title II of the McKinney-Vento Homeless Assistance Act (42 U.S.C. 11319)
             is amended by striking ["October 1, 2016" in] section 209 [and inserting "October 1, 2017"], and in section 204(a) by striking "level V" and inserting "level IV". (Transportation, Housing and Urban Development, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 376–1300–0–1–808
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0101
                      Operations
                      4
                      4
                      4

                      0900
                      Total new obligations
                      4
                      4
                      4

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      4
                      4
                      4

                      1160
                      Appropriation, discretionary (total)
                      4
                      4
                      4

                      1930
                      Total budgetary resources available
                      4
                      4
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      4
                      4
                      4

                      3020
                      Outlays (gross)
                      –4
                      –4
                      –4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4
                      4
                      4

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      4
                      4
                      4

                      4180
                      Budget authority, net (total)
                      4
                      4
                      4

                      4190
                      Outlays, net (total)
                      4
                      4
                      4

             The 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 to end chronic homelessness; end veteran homelessness; end homelessness for families, youth and children;
                and 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 $3.53 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 376–1300–0–1–808
                      2014 actual
                      2015 est.
                      2016 est.

                      11.1
                      Direct obligations: Personnel compensation: Full-time permanent
                      2
                      2
                      2

                      99.5
                      Below reporting threshold
                      2
                      2
                      2

                      99.9
                      Total new obligations
                      4
                      4
                      4

          Employment Summary

                      Identification code 376–1300–0–1–808
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      20
                      22
                      22

          Vietnam Education Foundation

          Federal Funds
             Vietnam Debt Repayment Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 519–5365–0–2–154
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0240
                      Transfers from Liquidating Accounts, Vietnam Debt Repayment Fund
                      5
                      9
                      9

                      0400
                      Total: Balances and collections
                      5
                      9
                      9

                      Appropriations:

                      0500
                      Vietnam Debt Repayment Fund
                      –5
                      –9
                      –9

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 519–5365–0–2–154
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Vietnam Debt Repayment Fund (Direct)
                      5
                      9
                      9

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      3
                      3

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      5
                      9
                      9

                      1260
                      Appropriations, mandatory (total)
                      5
                      9
                      9

                      1930
                      Total budgetary resources available
                      8
                      12
                      12

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      5
                      9
                      9

                      3020
                      Outlays (gross)
                      –5
                      –9
                      –9

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      5
                      9
                      9

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      5
                      9
                      9

                      4180
                      Budget authority, net (total)
                      5
                      9
                      9

                      4190
                      Outlays, net (total)
                      5
                      9
                      9

             The Vietnam Education Foundation Act of 2000 (Title II of Public Law 106–554) created the Vietnam Education Foundation (VEF)
                to administer an international fellowship program under which Vietnamese nationals can undertake graduate and post-graduate
                level studies in the United States in the sciences (natural, physical, and environmental), mathematics, medicine, and technology,
                and American citizens can teach in these fields in appropriate Vietnamese institutions of higher 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. Beginning in 2015, and in each subsequent year through 2018, the
                remaining amounts deposited into the fund from USDA and USAID shall be available to support the establishment of an independent,
                not-for-profit academic institution in the Social Republic of Vietnam.

          Object Classification (in millions of dollars)

                      Identification code 519–5365–0–2–154
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      3
                      7
                      7

                      99.9
                      Total new obligations
                      5
                      9
                      9

          Employment Summary

                      Identification code 519–5365–0–2–154
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      5
                      6
                      6

             General and Administrative Provisions

             GENERAL FUND RECEIPT ACCOUNTS

             (in millions of dollars)

                      2014 actual
                      2015 est.
                      2016 est.

                      Offsetting receipts from the public:

                      519–322076
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                      7
                      5
                      5

                      General Fund Offsetting receipts from the public
                      7
                      5
                      5

          Miscellaneous Receipts Below the Reporting Threshold