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



   
      
      
         OTHER INDEPENDENT AGENCIES                                                                                               
            
         
      
      
   
   
      OTHER INDEPENDENT AGENCIES                                                                                               
         
      
      Access Board                                                                                                             
         
      
      Federal Funds
         Salaries and expensesFor expenses necessary for the Access Board, as authorized by section 502 of the Rehabilitation Act of 1973, as amended, [$7,548,000] $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 310â3200â0â1â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)
                  â7
                  â7
                  â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 310â3200â0â1â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 310â3200â0â1â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 302â1700â0â1â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)
                  â3
                  â3
                  â3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  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 89â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 306â2300â0â1â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)
                  â8
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  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
                  â1
                  â1
                  â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 306â2300â0â1â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 306â2300â0â1â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 530â5528â0â2â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
                  â288
                  â288
                  â288
               
               
                  0501
                  Affordable Housing Program
                  
                  21
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â288
                  â267
                  â288
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  21
                  21
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 530â5528â0â2â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
                  
                  â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)
                  â288
                  â267
                  â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 309â0200â0â1â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)
                  â71
                  â82
                  â91
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  â7
                  â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
                  â1
                  â1
                  â1
               
               
                  4033
                  Non-Federal sources
                  â5
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â6
                  â6
                  â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 309â0200â0â1â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 309â0200â0â1â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 309â9971â0â7â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)
                  â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
                  â2
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 309â9971â0â7â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 313â8281â0â7â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
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  40
                  41
                  42
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 313â8281â0â7â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)
                  â3
                  â3
                  â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 99â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 313â8281â0â7â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 107â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 514â0206â0â1â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 [514â1147]
                  1
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [072â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 [514â0206]
                  â42
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [514â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
                  â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)
                  â709
                  â745
                  â743
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  122
                  120
                  124
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â6
                  â6
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â6
                  â6
                  â6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â4
                  â7
                  â7
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 514â0206â0â1â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 514â0206â0â1â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 514â0204â0â1â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)
                  â5
                  â11
                  â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 514â0204â0â1â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 514â1147â0â1â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 [514â0206]
                  â1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         This account provides funding to offset losses due to exchange rate and overseas wage and price fluctuations unanticipated
            in the President's Budget. As authorized, gains due to fluctuations are deposited into this account to be available to offset
            future losses.
         
      
      Trust Funds
         Foreign Service National Separation Liability Trust Fund                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 514â8285â0â7â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 102â138, and amended by
            Division G of P.L. 105â277, the Foreign Affairs Reform and Restructuring Act of 1998, is maintained by annual government contributions
            which are appropriated in the International Broadcasting Operations account.
         
      
         General and Administrative Provisions                                                                                    
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  514â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.âDecisions of the Board shall be made by majority vote, a quorum being present. A quorum shall consist of a
                  majority of Governors then serving (as determined under subsection (c) of this Section) at the time a decision of the Board
                  is made.";
      
      (b)  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.â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.âThe Chief Executive Officer shall submit proposed budgets to the Board for all activities authorized
                     to be conducted under this title for review and approval. The Board shall forward its recommendations concerning the proposed
                     budget for the Board and broadcasting activities under this title, the Radio Broadcasting to Cuba Act, as amended, and the
                     Television Broadcasting to Cuba Act, as amended, to the Office of Management and Budget."; and
         
         
            "(d) PROFESSIONAL INDEPENDENCE OF BROADCASTERS.âThe Secretary of State, the Board, and the Chief Executive Officer, in carrying
                     out their functions, shall respect the professional independence and integrity of the International Broadcasting Bureau, its
                     broadcasting services, and the grantees of the Board.";
         
      
      (d)  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.âThe Director of the Bureau shall be abolished immediately after the individual holding
                     that office on the date of the enactment of this Act ceases to hold that office, and all responsibilities and authorities
                     shall be transferred to the Chief Executive Officer.";
         
      
      (e)  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.â
         
         
            (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.âThe position of the Director of the
                     International Broadcasting Bureau shall be abolished immediately after the individual holding that office on the date of the
                     enactment of this Act ceases to hold that office, and the functions and activities formerly organized under such Director
                     shall be organized as directed by, and shall be subordinate to, the Chief Executive Officer. The Directors of the Voice of
                     America and the Office of Cuba Broadcasting shall report, and are subordinate, to the Chief Executive Officer. RFE/RL, Incorporated;
                     Radio Free Asia; and Middle East Broadcast Networks, Incorporated are independent organizations but shall communicate and
                     report through the Chief Executive Officer to the Board, as shall any other such statutory grantee entity.";
         
         
            "(c) CHIEF EXECUTIVE OFFICER AUTHORITY OVER GRANTS.âFor all grants made by the Broadcasting Board of Governors, a condition
                     of the grant shall be that the Chief Executive Officer shall have authority to redirect funds within the scope of the grant
                     as needed in order to maintain consistency with Board-approved agency priorities worldwide. Failure to comply with any redirection
                     in accordance with this condition shall be a violation of the terms and conditions of the award and may result in corrective
                     action taken by the Broadcasting Board of Governors, which may include suspension or termination of the grant until remedied.";
                     and
         
         
            "(d) CONGRESSIONAL LOBBYING.âNo grant funds provided by the Broadcasting Board of Governors may be used for any activity for
                     the purpose of influencing the passage or defeat of legislation being considered by Congress.".
         
      '
      			
      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 â (1)  in section 3 (22 U.S.C. 1465a)â (A)  in subsection (b), by striking "shall be part of the Voice of America radio broadcasting to Cuba and";  
            (B)  in subsection (c)â (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)â  (A)  by inserting "(a)" before the first sentence to create a subsection (a);  
            (B)  in this new subsection (a)â (i)  in the first sentenceâ (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 sentenceâ (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 sentenceâ  (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 amendedâ (1)  in section 243 (22 U.S.C. 1465bb)â (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)â  (A)  in subsection (a)â  (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)â  (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 581â5577â0â2â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
                  â534
                  â539
                  â606
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  43
                  43
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 581â5577â0â2â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)
                  â431
                  â576
                  â652
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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. 111â203) as an independent bureau in the Federal Reserve System. To create a single point of
            accountability in the Federal government for consumer financial protection, the Act consolidated authorities previously shared
            by seven Federal agencies under Federal consumer financial laws into the CFPB and provided the Bureau with additional authorities
            to:
         
         âConduct rulemaking, supervision, and enforcement with respect to Federal consumer financial laws;
         âHandle consumer complaints and inquiries about financial products;
         âPromote financial education, literacy, and access;
         âResearch consumer behavior; and,
         âMonitor financial markets for new risks to consumers.
         Funding required to support the CFPB's operations is obtained primarily through transfers from the Board of Governors of the
            Federal Reserve System. Transfers to the Bureau in 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 581â5577â0â2â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 581â5577â0â2â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 581â5578â0â2â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
                  â78
                  â23
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 581â5578â0â2â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)
                  â1
                  â142
                  â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. 111â203), the Consumer
            Financial Protection Bureau (CFPB) is authorized to collect civil penalties obtained in any judicial or administrative action
            under Federal consumer financial laws. Per the Act, such funds will be available for payments to the victims of activities
            for which civil penalties have been imposed under the Federal consumer financial laws. To the extent that such victims cannot
            be located or payments are otherwise not practicable, the CFPB may use such funds for consumer education and financial literacy
            programs. In May 2013, the CFPB published a final rule to provide transparency about how money in the Civil Penalty Fund would
            be used to compensate victims and the circumstances in which the funds may be allocated for consumer education and financial
            literacy programs. In Fiscal Year 2013, the CFPB made its first allocations of funds from the Civil Penalty Fund to victims
            and to consumer education and financial literacy programs. In 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 056â3400â0â1â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)
                  â514
                  â514
                  â514
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  514
                  514
                  514
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  514
                  514
                  514
               
               
                  4180
                  Budget authority, net (total)
                  514
                  514
                  514
               
               
                  4190
                  Outlays, net (total)
                  514
                  514
                  514
               
               
                  
                     
                  
               
            
         
      
      
         Independent actuarial projections show the CIARDS Fund with an unfunded liability of $6.2 billion. To ensure that the Fund
            remains solvent and authorized payments to beneficiaries continue, the Budget 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. 5901â5902, and for services authorized by 5 U.S.C. 3109
         but at rates for individuals not to exceed the per diem equivalent to the maximum rate payable for senior level positions
         under 5 U.S.C. 5376, [$11,000,000] $12,271,000: 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 510â3850â0â1â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)
                  â10
                  â11
                  â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 510â3850â0â1â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 510â3850â0â1â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 465â8187â0â7â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 102â281 established the Christopher Columbus Fellowship Foundation "to encourage and support research, study, and
            labor designed to produce new discoveries in all fields of endeavor for the benefit of mankind.'' Surcharges from the sale
            of Christopher Columbus Quincentenary coins were placed in the Foundation's trust fund to operate the Foundation's programs.
         
         The Foundation supports competitive programs rewarding American scientist/researchers, companies, educators and students who
            develop new innovations and innovative approaches to homeland security, life sciences, agriscience and solving community issues
            through science and education.
         
         The Foundation will continue its programs until its funds are expended.
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 465â8187â0â7â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 582â3753â4â1â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)
                  
                  
                  â17
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  17
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  17
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  17
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  17
               
               
                  
                     
                  
               
            
         
      
      
         The Civilian Property Realignment Board, as envisioned by the Administration's Civilian Property Realignment Act proposal,
            is an independent agency that assists the President and Congress in identifying ways the Government can eliminate unneeded
            assets and downsize its real property inventory. This independent structure, which was modeled off 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 582â3753â4â1â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 582â3753â4â1â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 582â4350â4â3â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)
                  
                  
                  â216
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  24
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  24
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  240
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  216
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  
                  
                  â200
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  40
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  16
               
               
                  
                     
                  
               
            
         
      
      
         The Civilian Property Realignment Board, as envisioned by the Administration's Civilian Property Realignment Act proposal,
            will utilize a revolving fund (the Asset Proceeds and Space Management Fund) to facilitate the disposal process by serving
            as a source of resources to reimburse an agency for some necessary costs associated with disposing of property.  Through this
            fund, the Board may provide, upon approval of the Director of the Office of Management and Budget, logistical and financial
            support to agencies in their efforts to prepare properties for disposal, consolidation, co-location, or other reconfiguration.
            The appropriation in the amount of $40,000,000 will supply initial capital to fund this role of the Board.  Thereafter, at
            least sixty percent of net proceeds received from the sale of any property implemented as a result of a Board recommendation
            shall be sent directly to the General Fund of the Treasury.  In a proportion decided by the Director of the Office of Management
            and Budget, the remaining forty percent will be used 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:
               
               
                  582â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 323â2600â0â1â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)
                  â2
                  â3
                  â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 323â2600â0â1â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 323â2600â0â1â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 99â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 323â2602â0â1â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)
                  â2
                  â2
                  â2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  2
                  2
                  2
               
               
                  4190
                  Outlays, net (total)
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
          The 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 326â1900â0â1â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)
                  â9
                  â10
                  â9
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 326â1900â0â1â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 326â1900â0â1â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 92â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 338â2000â0â1â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)
                  â5
                  â5
                  â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 338â2000â0â1â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 338â2000â0â1â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 339â1400â0â1â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)
                  â203
                  â253
                  â314
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â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. 111â203), which amended the CEA and expanded
            CFTC's mission to include oversight of the previously unregulated over-the-counter (OTC) swaps marketplace.
         
         The markets under CFTC's regulatory purview are large and economically significant. The CFTC regulates futures and options
            markets of an estimated $34 trillion notional value in the United States; and with the passage of the Dodd-Frank Act, the
            CFTC is tasked with regulating the swaps markets with an estimated notional value of over $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 339â1400â0â1â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 339â1400â0â1â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 339â4334â0â3â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)
                  â2
                  â22
                  â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:
                  
                  â19
                  â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. 111â203) amended the Commodity
            Exchange Act to direct the Commission to issue rules implementing incentives and protections for whistleblowers. Specifically,
            section 748 requires the Commission to pay awards to whistleblowers who provide original information to the Commission that
            leads to successful enforcement of a Commission action resulting in monetary sanctions exceeding $1,000,000, and who satisfy
            other eligibility requirements. The amount of the awards, as determined by the Commission, will be between 10 to 30 percent
            of sanctions collected in either the Commission's action or a related action that is based upon original information provided
            by the whistleblower.
         
         The Commission's award determination is dependent upon certain criteria. The Commission may exercise discretion in granting
            an award based upon the significance of the information, the degree of assistance provided in support of the Commission's
            action or related action, the Commission's programmatic interest, and other criteria. An award shall be denied to certain
            Government employees and others who are statutorily ineligible.
         
         A whistleblower may appeal the Commission's award determination as to whom an award is made, the amount of an award, or the
            denial of an award, to the appropriate U.S. Circuit Court of Appeals.
         
         The Customer Protection Fund is a revolving fund established under section 748 of the Act. The Commission shall deposit civil
            monetary penalties, disgorgements, and interest it collects in covered administrative or judicial enforcement actions into
            the Fund whenever the balance in the Fund at the time of the deposit is less than or equal to $100,000,000. The Commission
            will not deposit restitution awarded to victims into the Fund, and will pay whistleblower awards and finance customer education
            initiatives from the Fund.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 339â4334â0â3â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 339â4334â0â3â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 108â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 061â0100â0â1â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
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  26
                  32
                  34
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  119
                  126
                  132
               
               
                  3020
                  Outlays (gross)
                  â110
                  â124
                  â129
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  32
                  34
                  37
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â1
                  â3
                  â3
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 112â28, the CPSC also administers other laws, including the Federal Hazardous Substances Act, the Flammable
            Fabrics Act, the Child Safety Protection Act, the Poison Prevention Packaging Act, the Refrigerator Safety Act, the Virginia
            Graeme Baker (VGB) Pool and Spa Safety Act, and the Children's Gasoline Burn Prevention Act. The 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 061â0100â0â1â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 061â0100â0â1â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 485â2728â0â1â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 [091â0400]
                  â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
                  â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)
                  â713
                  â819
                  â822
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â13
                  â35
                  â35
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â14
                  â35
                  â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 resourceâthe energy and talents of its citizensâto solve problems and strengthen communities.
            From grade school through retirement, CNCS empowers Americans and fosters a lifetime of service. CNCS plays a vital role in
            supporting the American culture of citizenship, service and responsibility. CNCS promotes service around the country, working
            hand in hand with thousands of local partners. These institutions include: nonprofits, schools, faith-based and other community
            organizations, and local governments.
         
         AmeriCorps State and National._With funds channeled through States, Territories, Tribes, and community-based organizations, AmeriCorps grants enable communities
            to recruit, train, and place AmeriCorps members to meet critical local needs in the areas of disaster services, economic opportunity,
            education, environmental stewardship, healthy futures, and veterans and military families, as directed by the Edward M. Kennedy
            Serve America Act of 2009.
         
         AmeriCorps National Civilian Community Corps._AmeriCorps NCCC is a 10-month residential national service program for people ages 18â24. AmeriCorps NCCC members will be
            deployed to respond to natural disasters and engage in urban and rural development projects across the nation.
         
         AmeriCorps VISTA._Provides full-time members to community organizations and public agencies working to resolve local poverty-related problems
            in areas such as illiteracy, hunger, unemployment, substance abuse, and homelessness.
         
         State Service Commission Support Grants._These 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 485â2728â0â1â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 485â2728â0â1â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 485â2726â0â1â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)
                  â207
                  â210
                  â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 485â2721â0â1â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
                  â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)
                  â4
                  â5
                  â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 485â2721â0â1â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 485â2721â0â1â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 485â2722â0â1â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
                  â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)
                  â74
                  â81
                  â85
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 485â2722â0â1â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 485â2722â0â1â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 485â2723â0â1â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)
                  â10
                  â12
                  â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
                  â10
                  â12
                  â12
               
               
                  
                     
                  
               
            
         
      
      
         The VISTA Advance Payments Revolving Fund was established in 2007 by Public Law 110â05 as the initial source of funding for
            VISTA member living allowances for which the Corporation is later reimbursed by nonprofit organizations as part of cost share
            agreements. All VISTA member benefits and services, and the majority of living allowances, are funded in the Operating Expenses
            account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 485â2723â0â1â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 485â9972â0â7â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
                  â212
                  â210
                  â237
               
               
                  0501
                  Gifts and Contributions
                  â5
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â217
                  â215
                  â242
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 485â9972â0â7â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)
                  â188
                  â206
                  â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
                  â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 92â544.
      SEC. 406. (a)  Section 201 of the Domestic Volunteer Service Act of 1973 (42 U.S.C. 5001) is amendedâ (1)   in subsection (e)(1)(A), by striking "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:
               
               
                  485â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 020â0151â0â1â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)
                  â445
                  â445
                  â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 580â5585â0â2â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
                  â100
                  â100
                  â100
               
               
                  0501
                  Travel Promotion Fund
                  7
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â93
                  â93
                  â100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  193
                  200
                  200
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 580â5585â0â2â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
                  â7
                  â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)
                  â131
                  â118
                  â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 542â4592â0â4â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)
                  â6
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  6
                  7
                  7
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  5
                  7
                  7
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  6
                  7
                  7
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â6
                  â7
                  â7
               
               
                  
                     
                  
               
            
         
      
      
         The Council of the Inspectors General on Integrity and Efficiency (CIGIE) was statutorily established by The Inspector General
            Reform Act of 2008 (P.L. 110â409) (IG Reform Act). 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 542â4592â0â4â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 542â4592â0â4â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 511â1734â0â1â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
                  â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)
                  â200
                  â233
                  â244
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â2
                  â1
                  â1
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4
                  â1
                  â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 511â1734â0â1â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 511â1734â0â1â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 100â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 347â3900â0â1â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)
                  â25
                  â29
                  â29
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â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 347â3900â0â1â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 347â3900â0â1â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 517â0750â0â1â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)
                  â14
                  â20
                  â23
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â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 517â0750â0â1â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 517â0750â0â1â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
         105â277), as amended by section 701 of appendix D, title VII, Public Law 106â113 (113 Stat. 1501A-280), and an amount not
         to exceed 50 percent for non-distressed communities. (Energy and Water Development and Related Agencies Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 513â1200â0â1â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)
                  â26
                  â32
                  â34
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  â5
                  â5
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  55
                  38
                  19
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â6
                  â10
                  â10
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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. 105â277) and is composed of seven members
            including the Federal Co-Chair. The Commission's mission is to promote and provide sustainable infrastructure improvement,
            job training, and other economic development services that improve health, safety, and economic self-sufficiency within rural
            communities in Alaska. In 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 513â1200â0â1â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 513â1200â0â1â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 513â8056â0â7â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
                  
                  â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)
                  â6
                  â9
                  â9
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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. 105â277) established the annual transfer
            of interest from the investment of the Trans-Alaska Pipeline Liability Fund balance into the Oil Spill Liability Trust Fund
            for subsequent transfer to the Denali Commission. As required by the Act, the Denali Commission, in consultation with the
            Coast Guard, developed a program to use these funds to repair or replace bulk fuel storage tanks in Alaska that are not in
            compliance with Federal law, including the Oil Pollution Act of 1990, or State law.
         
      
      District of Columbia                                                                                                     
         
      
         District of Columbia Courts                                                                                              
            
         Federal Funds
         federal payment to the district of columbia courtsFor salaries and expenses for the District of Columbia Courts, [$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 349â1712â0â1â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)
                  â248
                  â238
                  â268
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1
                  â1
                  â1
               
               
                  4033
                  Policy Program [Text]
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â2
                  â2
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  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 349â1712â0â1â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 11â2604 and section 11â2605, D.C. Official Code (relating to representation provided
         under the District of Columbia Criminal Justice Act), payments for counsel appointed in proceedings in the Family Court of
         the Superior Court of the District of Columbia under chapter 23 of title 16, D.C. Official Code, or pursuant to contractual
         agreements to provide guardian ad litem representation, training, technical assistance, and such other services as are necessary
         to improve the quality of guardian ad litem representation, payments for counsel appointed in adoption proceedings under chapter
         3 of title 16, D.C. Official Code, and payments authorized under section 21â2060, D.C. Official Code (relating to services
         provided under the District of Columbia Guardianship, Protective Proceedings, and Durable Power of Attorney Act of 1986),
         $49,890,000, to remain available until expended: Provided, That funds provided under this heading shall be administered by the Joint Committee on Judicial Administration in the District
         of Columbia: Provided further, That, notwithstanding any other provision of law, this appropriation shall be apportioned quarterly by the Office of Management
         and Budget and obligated and expended in the same manner as funds appropriated for expenses of other Federal agencies. (District of Columbia Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 349â1736â0â1â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)
                  â49
                  â53
                  â56
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 095â5676â0â2â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
                  
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 095â5676â0â2â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)
                  
                  â9
                  â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
                  
                  â3
                  â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. 107â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 020â1713â0â1â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)
                  â10
                  â13
                  â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 020â8212â0â7â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
                  â16
                  â16
                  â17
               
               
                  0501
                  District of Columbia Judicial Retirement and Survivors Annuity Fund
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â13
                  â12
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  140
                  144
                  148
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 020â8212â0â7â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
                  â3
                  â4
                  â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)
                  â12
                  â14
                  â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 020â8212â0â7â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 020â8212â0â7â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 020â1736â0â1â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)
                  â30
                  â30
                  â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 2016â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 112â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 020â1817â0â1â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)
                  â48
                  â45
                  â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 2016â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 020â1707â0â1â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)
                  â22
                  â22
                  â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 020â1771â0â1â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)
                  â24
                  â13
                  â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 020â1714â0â1â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)
                  â467
                  â509
                  â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 020â1714â0â1â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 020â5511â0â2â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
                  â522
                  â574
                  â561
               
               
                  0501
                  District of Columbia Federal Pension Fund
                  â7
                  â1
                  â13
               
               
                  0502
                  District of Columbia Federal Pension Fund
                  1
                  1
                  
               
               
                  0503
                  District of Columbia Federal Pension Fund
                  
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â528
                  â569
                  â574
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  3,645
                  3,650
                  3,648
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 020â5511â0â2â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
                  â1
                  â1
                  
               
               
                  1234
                  Appropriations precluded from obligation
                  
                  â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)
                  â555
                  â634
                  â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
                  â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 020â5511â0â2â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 020â5511â0â2â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 020â4446â0â3â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
                  â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)
                  â56
                  â56
                  â56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  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
                  â56
                  â56
                  â56
               
               
                  4123
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â58
                  â56
                  â56
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â2
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â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 020â4446â0â3â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:
               
               
                  349â322070
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Offsetting receipts from the public
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         
      
         TITLE VIIIâGENERAL PROVISIONSâDISTRICT OF COLUMBIA                                                                       
            
         '
      			
      (including 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 whichâ
      (1) creates new programs;
      (2) eliminates a program, project, or responsibility center;
      (3) establishes or changes allocations specifically denied, limited or increased under this Act;
      (4) increases funds or personnel by any means for any program, project, or responsibility center for which funds have been denied
         or restricted;
      
      (5) re-establishes any program or project previously deferred through reprogramming;
      (6) augments any existing program, project, or responsibility center through a reprogramming of funds in excess of $3,000,000
         or 10 percent, whichever is less; or
      
      (7) increases by 20 percent or more personnel assigned to a specific program, project or responsibility center, unless [prior approval is received from] the Committees on Appropriations of the House of Representatives and the Senate are notified in writing 15 days in advance of the reprogramming.
      
      (b) The District of Columbia government is authorized to approve and execute reprogramming and transfer requests of local funds
         under this title through November 7, [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 3â171; D.C. Official Code, sec.
      1â123).SEC. 805. Except as otherwise provided in this section, none of the funds made available by this Act or by any other Act may be used
      to provide any officer or employee of the District of Columbia with an official vehicle unless the officer or employee uses
      the vehicle only in the performance of the officer's or employee's official duties. For purposes of this section, the term
      "official duties" does not include travel between the officer's or employee's residence and workplace, except in the case
      ofâ
      (1) an officer or employee of the Metropolitan Police Department who resides in the District of Columbia or 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. 1â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. 1â204.42).SEC. 813. (a) Amounts appropriated in this Act as operating funds may be transferred to the District of Columbia's enterprise and capital
      funds and such amounts, once transferred, shall retain appropriation authority consistent with the provisions of this Act.
      (b) The District of Columbia government is authorized to reprogram or transfer for operating expenses any local funds transferred
         or reprogrammed in this or the four prior fiscal years from operating funds to capital funds, and such amounts, once transferred
         or reprogrammed, shall retain appropriation authority consistent with the provisions of this Act.
      
      (c) The District of Columbia government may not transfer or reprogram for operating expenses any funds derived from bonds, notes,
         or other obligations issued for capital projects.
      SEC. 814. None of the Federal funds appropriated in this Act shall remain available for obligation beyond the current fiscal year, nor
      may any be transferred to other appropriations, unless expressly so provided herein.SEC. 815. Except as otherwise specifically provided by law or under this Act, not to exceed 50 percent of unobligated balances remaining
      available at the end of fiscal year 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 availableâ
         (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)â
         (1) makes an appropriation, makes funds available, or grants authority for such project or activity to continue for such period;
            or
         
         (2) specifically provides that no appropriation shall be made, no funds shall be made available, or no authority shall be granted
            for such project or activity to continue for such period.
         
      
      (f) Nothing in this section shall be construed to 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. 1â204.46), is amendedâ (a)   in the third sentence, to read as follows: "The Mayor shall submit to the President of the United States for transmission
               to Congress the portion of the budget so adopted with respect to federal funds and the Mayor shall notify the Speaker of the
               House of Representatives, and the President of the Senate, as to the portion of the budget so adopted with respect to local
               funds; provided, that in a control year (as defined in section 305(4) of the District of Columbia Financial Responsibility
               and Management Assistance Act of 1995 (D.C. Official Code, sec. 47â393(4)), the Mayor shall submit to the President of the
               United States for transmission to Congress the budget so adopted."; and 
      (b)   in 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. 1â204.41 et seq.) is
            amended by inserting after section 446B the following new section: 
         "BUDGET AND FISCAL YEAR AUTONOMY.â
      
      
         "Sec. 446C. (a) BUDGET AUTONOMY.âNotwithstanding the fourth sentence of section 446 of the Home Rule Act (D.C. Official Code,
                  sec.1â204.46), the second and third sentences of section 447 of the Home Rule Act (D.C. Official Code, sec. 1â204.47), section
                  602(c) of the Home Rule Act (D.C. Official Code, sec.1â206.02(c)), or sections 816 and 817 of the Financial Services and General
                  Government Appropriations Act, 2009 (D.C. Official Code, secs. 47â369.01 and 47â369.02), upon the enactment by the District
                  of Columbia of the annual budget, or any amendments or supplements thereto, for a fiscal year, officers and employees of the
                  District of Columbia government may obligate and expend District of Columbia funds and hire employees in accordance with that
                  budget.";
      
      
         "(b) FISCAL YEAR AUTONOMY.âNotwithstanding section 441 of the Home Rule Act (D.C. Official Code, sec. 1â204.41), the fiscal
                  year of the District government and any entity of the District government shall commence and end on such dates as may be established
                  by the District of Columbia.";
      
      
         "(c) EXCEPTION FOR CONTROL YEAR.âSubsection (a) shall not apply in the case of any fiscal year that is a control year, as
                  defined in section 305(4) of the District of Columbia Financial Responsibility and Management Assistance Act of 1995 (D.C.
                  Official Code, sec. 47â393(4))."; and
      
      
         "(d) EFFECTIVE DATE.â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.âSection 602 (sec. 1â206.02, D.C. Official Code) is amended by striking subsection (c). (b)   Congressional Resolutions of Disapproval.â (1)   IN GENERAL.âThe District of Columbia Home Rule Act is amended by striking section 604 (sec. 1â206.04, D.C. Official Code). 
         (2)   CLERICAL AMENDMENT.âThe table of contents is amended by striking the item relating to section 604. 
         (3)   EXERCISE OF RULEMAKING POWER.âThis subsection and the amendments made by this subsection are enacted by Congressâ (A)   as an exercise of the rulemaking power of the House of Representatives and the Senate, respectively, and as such they shall
                     be considered as a part of the rules of each House, respectively, or of that House to which they specifically apply, and such
                     rules shall supersede other rules only to the extent that they are inconsistent therewith; and 
            (B)   with full recognition of the constitutional right of either House to change such rules (so far as relating to such House)
                     at any time, in the same manner, and to the same extent as in the case of any other rule of such House. 
         
      
      (c)   Conforming Amendments.â (1)   DISTRICT OF COLUMBIA HOME RULE ACT.â (A)   Section 303 (sec. 1â203.03, D.C. Official Code) is amendedâ (i)   in subsection (a), by striking the second sentence; and 
               (ii)   by striking subsection (b) and redesignating subsections (c) and (d) as subsections (b) and (c). 
            
            (B)   Section 404(e) (sec. 1â204.04(e), D.C. Official Code) is amended by striking "subject to the provisions of section 602(c)"
                     each place it appears. 
            (C)   Section 462 (sec. 1â204.62, D.C. Official Code) is amendedâ (i)   in subsection (a), by striking "(a) The Council" and inserting "The Council"; and 
               (ii)   by striking subsections (b) and (c). 
            
            (D)  Section 472(d) (sec. 1â204.72(d), D.C. Official Code) is amended to read as follows:  "(d) Payments Not Subject to Appropriation.âThe fourth sentence of section 446 shall not apply to any amount obligated or
                        expended by the District for the payment of the principal of, interest on, or redemption premium for any revenue anticipation
                        note issued under subsection (a).".
            
            (E)   Section 475(e) (sec. 1â204.75(e), D.C. Official Code) is amended to read as follows: "(e) Payments Not Subject to Appropriation.â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.â (A)   Section 2(b)(1) of Amendment No. 1 (relating to initiative and referendum) to title IV (the District Charter) (sec. 1â204.102(b)(1),
                     D.C. Official Code) is amended by striking "the appropriate custodian" and all that follows through "portion of such act to". 
            (B)   Section 5 of Amendment No. 1 (relating to initiative and referendum) to title IV (the District Charter) (sec. 1â204.105,
                     D.C. Official Code) is amended by striking ", and such act" and all that follows and inserting a period. 
            (C)  Section 16 of the District of Columbia Election Code of 1955 (sec. 1â1001.16, D.C. Official Code)â (i)   in subsection (j)(2)â (I)   by striking "sections 404 and 602(c)" and inserting "section 404", and 
                  (II)   by striking the second sentence; and 
               
               (ii)   in subsection (m)â (I)   in the first sentence, by striking "the appropriate custodian" and all that follows through "parts of such act to", 
                  (II)   by striking "is held. If, however, after" and inserting "is held unless, under", and 
                  (III)   by striking "section, the act which" and all that follows and inserting "section.". 
               
            
         
      
      (d)   Effective Date.âThe amendments made by this Act shall apply with respect to each act of the District of Columbiaâ (1)   passed by the Council of the District of Columbia and signed by the Mayor of the District of Columbia; 
         (2)   vetoed by the Mayor and repassed by the Council;  
         (3)   passed by the Council and allowed to become effective by the Mayor without the Mayor's signature; or 
         (4)   in the case of initiated acts and acts subject to referendum, ratified by a majority of the registered qualified electors
                  voting on the initiative or referendum, on or after October 1, 2015. 
      SEC. 820.  Subparagraph (G) of section 3(c)(2) of the District of Columbia College Access Act of 1999 (Public Law 106â98), as amended,
            is further amended:  (a)   by inserting after "(G)", "(i) for individuals who began an undergraduate course of study prior to school year 2015â2016,",
               and  
      (b)   by inserting the following before the period at the end: "and (ii) for individuals who begin an undergraduate course of study
               in or after school year 2016â2017, is from a family with a taxable annual income of less than $450,000. Beginning with school
               year 2017â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 107â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 525â1650â0â1â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 [013â0500]
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  8
                  8
                  8
               
               
                  1930
                  Total budgetary resources available
                  8
                  8
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â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)
                  â6
                  â8
                  â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. 107â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 525â1650â0â1â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 525â1650â0â1â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 525â1651â0â1â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)
                  â6
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 525â1652â0â1â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 531â5522â0â2â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
                  â93
                  â100
                  â100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  7
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 531â5522â0â2â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)
                  â93
                  â100
                  â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. 109â58) authorizes the Federal Energy Regulatory Commission (FERC) to certify an Electric
            Reliability Organization (ERO) to establish and enforce reliability standards for the electric bulk-power system. These standards
            include requirements for operating existing bulk-power system facilities, including cybersecurity protection, and design of
            planned additions or modifications to these facilities to provide for reliable operation, but does not include requirements
            to construct new transmission or generation capacity. On July 20, 2006, FERC certified the North American Electric Reliability
            Corporation as the ERO.  ERO is funded by fees on end users of the bulk-power system. Since the ERO does not report budget
            data to Treasury, ERO funding is based on estimates.
         
      
      Equal Employment Opportunity Commission                                                                                  
         
      
      Federal Funds
         Salaries and ExpensesFor necessary expenses of the Equal Employment Opportunity Commission as authorized by title VII of the Civil Rights Act of
         1964, the Age Discrimination in Employment Act of 1967, the Equal Pay Act of 1963, the Americans with Disabilities Act of
         1990, section 501 of the Rehabilitation Act of 1973, the Civil Rights Act of 1991, the Genetic Information Non-Discrimination
         Act (GINA) of 2008 (Public Law 110â233), the ADA Amendments Act of 2008 (Public Law 110â325), and the Lilly Ledbetter Fair
         Pay Act of 2009 (Public Law 111â2), including services as authorized by section 3109 of title 5, United States Code; hire
         of passenger motor vehicles as authorized by section 1343(b) of title 31, United States Code; nonmonetary awards to private
         citizens; and up to [$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 045â0100â0â1â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)
                  â341
                  â365
                  â372
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  â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 2012â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 045â0100â0â1â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 045â0100â0â1â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 045â4019â0â3â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)
                  â3
                  â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
                  â1
                  â2
                  â1
               
               
                  4123
                  Non-Federal sources
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â3
                  â4
                  â3
               
               
                  4170
                  Outlays, net (mandatory)
                  
                  â3
                  â3
               
               
                  4190
                  Outlays, net (total)
                  
                  â3
                  â3
               
               
                  
                     
                  
               
            
         
      
      
         The EEOC Education, Technical Assistance, and Training Revolving Fund Act of 1992 created a revolving fund to pay for the
            cost of providing education, technical assistance and training relating to the laws administered by the EEOC.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 045â4019â0â3â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 045â4019â0â3â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 083â0105â0â1â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)
                  â4
                  â6
                  â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 083â0105â0â1â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 083â0105â0â1â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 103â428, as amended, sections 1(a) and (b) of Public Law 103â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 083â0100â0â1â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
                  â23
                  â30
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â23
                  â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
                  â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)
                  â1,558
                  â1,464
                  â144
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  â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
                  â152
                  â116
                  â128
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â23
                  â30
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â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 083â0100â0â1â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
                  â6.37
                  â9.26
                  â10.10
               
               
                  132002
                  Direct Loans: Tied Aid War Chest
                  0.00
                  27.99
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  â6.37
                  â9.01
                  â10.10
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Direct Loans: Export Financing
                  â124
                  â278
                  â103
               
               
                  133002
                  Direct Loans: Tied Aid War Chest
                  
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  â124
                  â272
                  â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
                  â2.56
                  â4.70
                  â6.61
               
               
                  232005
                  Medium Term Guarantees
                  1.39
                  â1.63
                  0.00
               
               
                  232006
                  Short Term Insurance
                  0.09
                  0.00
                  0.00
               
               
                  232007
                  Medium Term Insurance
                  -.12
                  â3.74
                  -.67
               
               
                  232008
                  Working Capital Fund
                  0.00
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  â1.46
                  â3.13
                  â4.39
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233004
                  Long Term Guarantees
                  â276
                  â726
                  â1,177
               
               
                  233005
                  Medium Term Guarantees
                  2
                  â4
                  
               
               
                  233006
                  Short Term Insurance
                  5
                  
                  
               
               
                  233007
                  Medium Term Insurance
                  
                  â4
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  â269
                  â734
                  â1,178
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234004
                  Long Term Guarantees
                  â675
                  â1,039
                  â881
               
               
                  234005
                  Medium Term Guarantees
                  1
                  
                  
               
               
                  234006
                  Short Term Insurance
                  20
                  
                  
               
               
                  234007
                  Medium Term Insurance
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  â653
                  â1,039
                  â881
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235003
                  Guarantee and Insurance Reestimates
                  â601
                  â365
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  â601
                  â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 083â0100â0â1â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 083â0100â0â1â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 083â4028â0â3â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
                  â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
                  â20
                  â3
                  â3
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources - Principal
                  â20
                  â2
                  â2
               
               
                  4123
                  Non-Federal sources - Interest
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â20
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  â20
                  â3
                  â3
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â20
                  â3
                  â3
               
               
                  4180
                  Financing authority, net (total)
                  â20
                  â3
                  â3
               
               
                  4190
                  Financing disbursements, net (total)
                  â20
                  â3
                  â3
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 083â4028â0â3â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
                  â20
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  91
                  89
                  87
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 083â4028â0â3â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 (-)
                  â111
                  â91
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total upward reestimate subsidy BA [11â0091]
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Export-Import Bank Direct Loan Financing Account                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 083â4161â0â3â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
                  â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
                  â15
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â742
                  â1,517
                  â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)
                  â5,971
                  â8,870
                  â8,870
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â716
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  12,054
                  7,340
                  343
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â13
                  â13
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â13
                  â13
                  â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
                  â1,308
                  â951
                  
               
               
                  4122
                  Interest on uninvested funds
                  â117
                  â325
                  â325
               
               
                  4123
                  Repayments and prepayments
                  â1,923
                  â2,293
                  â2,432
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â3,348
                  â3,569
                  â2,757
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  â757
                  1,503
                  â497
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  2,623
                  5,301
                  6,113
               
               
                  4180
                  Financing authority, net (total)
                  â757
                  1,503
                  â497
               
               
                  4190
                  Financing disbursements, net (total)
                  2,623
                  5,301
                  6,113
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 083â4161â0â3â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
                  â1,921
                  â2,293
                  â2,432
               
               
                  1263
                  Write-offs for default: Direct loans
                  â2
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  21,222
                  25,501
                  27,261
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 083â4161â0â3â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 (-)
                  â1,769
                  â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 083â4162â0â3â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
                  â22
                  
                  
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â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)
                  â1,055
                  â1,201
                  â1,201
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  341
                  378
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â113
                  â91
                  â91
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â91
                  â91
                  â91
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â100
                  â88
                  250
               
               
                  3200
                  Obligated balance, end of year
                  â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
                  â149
                  â380
                  
               
               
                  4122
                  Interest on uninvested funds
                  â46
                  â150
                  â150
               
               
                  4123
                  Fees, premiums, claim recoveries
                  â693
                  â1,718
                  â1,718
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â888
                  â2,248
                  â1,868
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  â5
                  
                  
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  167
                  â1,047
                  â667
               
               
                  4180
                  Financing authority, net (total)
                  â5
                  
                  
               
               
                  4190
                  Financing disbursements, net (total)
                  167
                  â1,047
                  â667
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 083â4162â0â3â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
                  â17,272
                  â18,775
                  â19,162
               
               
                  2263
                  Adjustments: Terminations for default that result in claim payments
                  â40
                  â44
                  â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 083â4162â0â3â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 083â4027â0â3â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
                  â55
                  â14
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  11
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  11
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  11
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â11
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  11
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  11
                  1
                  1
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â66
                  â15
                  â15
               
               
                  4180
                  Budget authority, net (total)
                  â55
                  â14
                  â14
               
               
                  4190
                  Outlays, net (total)
                  â55
                  â14
                  â14
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 083â4027â0â3â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
                  â65
                  â15
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  376
                  361
                  346
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 083â4027â0â3â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
                  â5
                  â10
                  â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 083â4027â0â3â155
                  2013 actual
                  2014 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1601
                  Direct loans, gross
                  441
                  376
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â380
                  â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 (-)
                  â59
                  â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
                  â980
                  â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:
               
               
                  083â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  â46
                  
                  
               
               
                  083â272730
                  Export-Import Bank Loans, Downward Reestimates of Subsidies
                  944
                  853
                  
               
               
                  083â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 352â4131â0â3â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)
                  â53
                  â74
                  â69
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9
                  1
                  1
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  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
                  
                  â1
                  â1
               
               
                  4123
                  Non-Federal sources
                  â51
                  â64
                  â68
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â51
                  â65
                  â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 352â4131â0â3â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 352â4131â0â3â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 352â4136â0â3â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
                  â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)
                  â3
                  â4
                  â4
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â18
                  â17
                  â17
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â17
                  â17
                  â17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â18
                  â17
                  â17
               
               
                  3200
                  Obligated balance, end of year
                  â17
                  â17
                  â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
                  â66
                  â37
                  â38
               
               
                  4123
                  Non-Federal sources
                  â173
                  â234
                  â243
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â239
                  â271
                  â281
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â236
                  â267
                  â277
               
               
                  4190
                  Outlays, net (total)
                  â236
                  â267
                  â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 352â4136â0â3â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 352â4136â0â3â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. 5901â5902; not to exceed $4,000 for official reception and representation expenses; purchase and
         hire of motor vehicles; special counsel fees; and services as authorized by 5 U.S.C. 3109, [$339,844,000] $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 027â0100â0â1â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 [027â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)
                  â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)
                  â433
                  â464
                  â545
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  79
                  67
                  58
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â4
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â108
                  â6
                  â6
               
               
                  4033
                  Non-Federal sources
                  â3
                  â106
                  â117
               
               
                  4034
                  Offsetting governmental collections (from non-federal sources)
                  â340
                  â340
                  â388
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â451
                  â452
                  â511
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â9
                  
                  25
               
               
                  4080
                  Outlays, net (discretionary)
                  â18
                  12
                  34
               
               
                  4180
                  Budget authority, net (total)
                  â9
                  
                  25
               
               
                  4190
                  Outlays, net (total)
                  â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 027â0100â0â1â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 027â0100â0â1â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 027â5183â0â2â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
                  â9,782
                  â9,621
                  â9,726
               
               
                  0501
                  Universal Service Fund
                  â26
                  â51
                  â150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â9,808
                  â9,672
                  â9,876
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 027â5183â0â2â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 [027â0100]
                  
                  
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â25
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special fund)âReceipts
                  9,782
                  9,621
                  9,726
               
               
                  1201
                  Appropriation (special fund)â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)
                  â9,309
                  â9,528
                  â11,017
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â454
                  â1,590
                  â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
                  
                  
                  â25
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â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
                  â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 027â0300â0â1â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)
                  â1
                  â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 027â0300â0â1â376
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Spectrum Auction
                  â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 027â0300â0â1â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 027â4133â0â3â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
                  â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)
                  â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
                  â1
                  
                  
               
               
                  4180
                  Financing authority, net (total)
                  4
                  
                  
               
               
                  4190
                  Financing disbursements, net (total)
                  2
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 027â4133â0â3â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
                  â112
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 027â4133â0â3â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 (-)
                  â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 027â5610â0â2â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 027â5610â0â2â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)
                  
                  
                  â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:
               
               
                  027â273630
                  Spectrum Auction Direct Loan, Downward Reestimates of Subsidies
                  4
                  
                  
               
               
                  027â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  2
                  3
                  3
               
               
                  027â242900
                  Fees for Services
                  23
                  23
                  23
               
               
                  027â247400
                  Auction Receipts
                  
                  
                  25
               
               
                  027â089600
                  Spectrum License User Fees
                  
                  
                  200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Offsetting receipts from the public
                  29
                  26
                  251
               
               
                  
                     
                  
               
            
         
      
      
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative Provisionsâ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. 101â73) established the Bank Insurance Fund
            (BIF), the Savings Association Insurance Fund (SAIF), and the Federal Savings and Loan Insurance Corporation (FSLIC) Resolution
            Fund (FRF). Under the Deposit Insurance Reform Act of 2005, the BIF and SAIF were merged into a new Deposit Insurance Fund
            (DIF) in 2006.
         
         The Federal Deposit Insurance Corporation Improvement Act of 1991 generally requires FDIC to use the least costly method to
            resolve failed banks, and mandates that the FDIC take prompt corrective action against under-capitalized financial institutions.
            In order to accomplish its varied functions to protect depositors, FDIC is authorized to promulgate and enforce rules and
            regulations relating to the supervision of insured institutions and to perform other regulatory and supervisory duties consistent
            with its responsibilities as an insurer.
         
      
         Deposit Insurance                                                                                                        
            
         Federal Funds
         Deposit Insurance Fund                                                                                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 051â4596â0â4â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 [051â4595]
                  
                  
                  â35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  
                  
                  â35
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  15,138
                  17,539
                  25,363
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â348
                  
                  
               
               
                  1810
                  Spending authority from offsetting collections transferred to other accounts [051â4595]
                  â29
                  â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)
                  â3,398
                  â8,955
                  â15,681
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  128
                  128
                  163
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2,786
                  â2,438
                  â2,438
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  348
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2,438
                  â2,438
                  â2,438
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â2,681
                  â2,310
                  â2,310
               
               
                  3200
                  Obligated balance, end of year
                  â2,310
                  â2,310
                  â2,275
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â35
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â35
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  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
                  â93
                  â1,272
                  â1,834
               
               
                  4123
                  Non-Federal sources
                  â15,045
                  â16,267
                  â23,529
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â15,138
                  â17,539
                  â25,363
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  348
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â29
                  â35
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â11,740
                  â8,584
                  â9,647
               
               
                  4180
                  Budget authority, net (total)
                  â29
                  â35
                  â35
               
               
                  4190
                  Outlays, net (total)
                  â11,740
                  â8,584
                  â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. 111â203), enacted July 21, 2010, increased the minimum DIF reserve ratio (ratio of the DIF to total insured
            deposits) to 1.35 percent, up from 1.15 percent. In addition to raising the minimum reserve ratio, the Act also: 1) eliminated
            the FDIC's requirement to rebate premiums when the reserve ratio is between 1.35 and 1.5 percent; 2) gave the FDIC discretion
            to suspend or limit rebates when the DIF reserve ratio is at least 1.5 percent, effectively removing the 1.5 percent cap on
            the DIF; 3) required the FDIC to offset the effect of small insured depository institutions (defined as banks with assets
            less than $10 billion) when setting assessments to raise the reserve ratio from 1.15 to 1.35 percent, and 4) permanently increased
            the insured deposit level to $250,000 per account at banks insured by the FDIC. The FDIC Board has issued a final rule setting
            a long-term (greater than 10 years) DIF reserve ratio target of 2 percent, with the goal of maintaining a positive fund balance
            during any future economic crises and maintaining a moderate, steady, long-term assessment rate that provides transparency
            and predictability to the banking sector.
         
         As of September 30, 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 051â4596â0â4â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 051â4596â0â4â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 051â4065â0â3â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
                  
                  
                  â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)
                  â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
                  â5
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  
                  356
                  
               
               
                  4190
                  Outlays, net (total)
                  â2
                  â1
                  â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. 101â73) authorizes
            appropriations to make up for any shortfall. The FRF will terminate upon the disposition of all of its assets, and any net
            proceeds will be deposited into the General Fund of the Treasury. Net proceeds from the former RTC will be paid to the Resolution
            Funding Corporation. Based on information provided by the FDIC, the Budget projects this dissolution to occur in 2017.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 051â4065â0â3â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 051â4065â0â3â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 051â5586â0â2â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
                  
                  â10
                  â189
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 051â5586â0â2â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)
                  
                  â724
                  â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. 111â203) established a new Orderly
            Liquidation Authority permitting the appointment of the FDIC as receiver of financial companies whose failure and resolution
            under otherwise applicable Federal or State law is determined to have serious adverse effects on financial stability in the
            United States. The aim of the Orderly Liquidation Authority is to resolve efficiently and effectively the failure of a large,
            interconnected financial company, while limiting the disruptions to the financial markets and the economy.
         
         The Orderly Liquidation Authority receivership mechanism may be used with respect to a variety of financial companies whose
            failure and resolution under otherwise applicable Federal or State law would have serious adverse effects on financial stability
            in the United States. These include bank holding companies, nonbank financial companies supervised by the Federal Reserve's
            Board of Governors (FRB), companies predominantly engaged in activities the FRB has determined are financial in nature under
            Section 4(k) of the Bank Holding Company Act of 1956, and subsidiaries of any of the foregoing companies. The FRB and the
            prudential regulator (the FDIC or the Securities and Exchange Commission) or the Federal Insurance Office must recommend in
            writing that the Treasury Secretary appoint the FDIC as receiver for a failing financial company. The Treasury Secretary must
            then, in consultation with the President, determine whether seven criteria authorizing the appointment of the FDIC as receiver
            for the failing financial company have been satisfied, including finding that resolution under otherwise applicable Federal
            or State law would have serious adverse effects on financial stability in the United States. If the Secretary of the Treasury
            makes such determination, he/she will seek a court order to appoint the FDIC as receiver unless the board of directors of
            the financial company acquiesces to the appointment. The FDIC's authorities as receiver under an Orderly Liquidation Authority
            receivership are largely comparable to its current receivership authority over failed depository institutions under the Federal
            Deposit Insurance Act.
         
         The Act states that "no taxpayer funds will be used to prevent the liquidation of any financial company" under the Orderly
            Liquidation Authority. It establishes an Orderly Liquidation Fund that would be funded by the Treasury in the event of an
            Orderly Liquidation Authority receivership, which will be available to the FDIC to carry out its authorities as receiver.
            If it is used by the FDIC, the Orderly Liquidation Fund must be repaid to the Treasury with interest within 60 months. If
            the full repayment of the Orderly Liquidation Fund with interest cannot be achieved using proceeds from the liquidation of
            the financial company, then the FDIC is authorized to charge "eligible financial companies" (bank holding companies with consolidated
            assets of at least $50 billion and nonbank financial companies supervised by the FRB) risk-based assessments to recoup any
            unpaid Orderly Liquidation Funds and interest thereon. While the Budget does not forecast any specific systemic failure, estimates
            are derived from a probabilistic model that incorporates historic systemic failure information in OECD countries.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 051â5586â0â2â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
               
               
                  
                     
                  
               
            
         
      
         FDICâOffice of Inspector General                                                                                         
            
         Federal Funds
         office of the inspector generalFor necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978,
         $34,568,000, to be derived from the Deposit Insurance Fund or, only when appropriate, the FSLIC Resolution Fund. (Financial Services and General Government Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 051â4595â0â4â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 [051â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)
                  â29
                  â35
                  â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. 100â504).
            The Resolution Trust Corporation Completion Act (P.L. 103â204), enacted December 17, 1993, provided that the FDIC Inspector
            General be appointed by the President and confirmed by the Senate. The Completion Act thus added FDIC to the list of establishments
            whose OIGs have separate appropriation accounts under Section 1105(a) of Title 31, United States Code. The OIG's appropriations
            are derived from the Deposit Insurance Fund; however, to the extent that the OIG performs work in connection with the FSLIC
            Resolution Fund (FRF), the cost of such work shall be derived from the FRF.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 051â4595â0â4â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 051â4595â0â4â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 106â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 105â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 105â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 011â1070â0â1â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 [070â0540]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [015â1100]
                  â15
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [015â0200]
                  â2
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [015â0322]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [015â0324]
                  â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)
                  â211
                  â253
                  â216
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 011â1070â0â1â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 109â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
         107â82, as amended by Public Law 109â469 (21 U.S.C. 1521 note); [$1,400,000 for drug court training and technical assistance; $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 109â469] : Provided, That amounts made available under this heading may be transferred to other Federal departments and agencies to carry out
         such activities. (Executive Office of the President Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 011â1460â0â1â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 109â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)
                  â106
                  â110
                  â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 011â1460â0â1â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 011â1461â0â1â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 [011â1457]
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  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 360â1600â0â1â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)
                  â63
                  â68
                  â78
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 360â1600â0â1â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 360â1600â0â1â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 362â5547â0â2â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)
                  â19
                  â15
                  â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
                  â19
                  â15
                  â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. 95â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 362â5547â0â2â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 362â5026â0â2â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
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  3
                  5
                  7
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 362â5026â0â2â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)
                  â3
                  â4
                  â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. 101â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 362â5026â0â2â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 362â5026â0â2â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 537â5532â0â2â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
                  â235
                  â248
                  â260
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 537â5532â0â2â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 [537â5564]
                  
                  
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â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)
                  â247
                  â252
                  â234
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  
                  
                  â50
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â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
                  â4
                  â4
                  â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. 110â289) which amended the Federal Housing Enterprise Safety and Soundness Act of 1992. FHFA's strategic
            goals are: 1) Safe and Sound Housing GSEs 2) 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 537â5532â0â2â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 537â5532â0â2â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 537â5564â0â2â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 [537â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)
                  â46
                  â50
                  â43
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  â4
                  â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
                  â42
                  â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 537â5564â0â2â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 537â5564â0â2â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 054â0100â0â1â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)
                  â25
                  â26
                  â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 programâto administer and enforce the Statute
            by determining the respective rights of employees, agencies, and labor organizations in their relations with one another.
         
         FLRA's authority is divided by law and by delegation among a three-member Authority and an Office of General Counsel, appointed
            by the President and subject to Senate confirmation; and the Federal Service Impasses Panel, which consists of seven part-time
            members appointed by the President.
         
         FLRA does not initiate cases. Proceedings before FLRA originate from filings arising through the actions of Federal employees,
            Federal agencies, or Federal labor organizations. Nationwide, FLRA includes seven Regional Offices 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 054â0100â0â1â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 054â0100â0â1â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. 5901â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 065â0100â0â1â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)
                  â23
                  â27
                  â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 89â777. The Commission monitors the activities of ocean common carriers, marine terminal operators (MTOs),
            ports and ocean transportation intermediaries who operate in the U.S. foreign commerce to ensure that they maintain just and
            reasonable practices
         
         Ocean Transportation Intermediaries (OTIs). The Commission issues licenses to qualified OTIs operating in the U.S. and ensures that U.S. OTIs are bonded or maintain other
            evidence of financial responsibility.
         
         Passenger Vessel Operators.  The Commission ensures that passenger vessel operators demonstrate adequate financial responsibility to indemnify passengers
            in the event of nonperformance of voyages or passenger injury or death.
         
         Shipping Act Compliance. FMC also maintains trade monitoring and enforcement programs designed to assist regulated entities in achieving compliance
            and to detect and appropriately remedy malpractices and violations of the prohibited acts set forth in section 10 of the 1984
            Act; offers a dispute resolution program to resolve disputes impeding the transportation of cargo; reviews competitive activities
            of common carrier alliances and other agreements among common carriers and/or terminal operators; monitors the laws and practices
            of foreign governments which could have a discriminatory or otherwise adverse impact on shipping conditions in U.S. trades,
            and imposes remedial action, as appropriate, pursuant to section 19 of the 1920 Act or FSPA; enforces special regulatory requirements
            applicable to carriers owned or controlled by foreign governments; processes and reviews agreements, service contracts and
            service arrangements pursuant to the 1984 Act for compliance with statutory requirements; and reviews common carriers' privately
            published tariff systems for accessibility, accuracy, and reasonable terms.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 065â0100â0â1â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 065â0100â0â1â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:
               
               
                  065â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 093â0100â0â1â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
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  4
                  3
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  46
                  48
                  51
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â45
                  â49
                  â51
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1
                  â1
                  â1
               
               
                  4033
                  Non-Federal sources
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  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 093â0100â0â1â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 093â0100â0â1â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 368â2800â0â1â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)
                  â16
                  â17
                  â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 368â2800â0â1â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 368â2800â0â1â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 026â5290â0â2â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
                  â201
                  â207
                  â209
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  2
                  3
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 026â5290â0â2â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)
                  â167
                  â239
                  â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 026â5290â0â2â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 026â5290â0â2â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.
         5901â5902; services as authorized by 5 U.S.C. 3109; hire of passenger motor vehicles; and not to exceed $2,000 for official reception and representation expenses, [$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 029â0100â0â1â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)
                  â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)
                  â327
                  â320
                  â315
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  96
                  97
                  92
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  
                  â1
                  â1
               
               
                  4034
                  Offsetting governmental collections
                  â120
                  â120
                  â118
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â120
                  â121
                  â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.â 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.â 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 029â0100â0â1â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 029â0100â0â1â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:
               
               
                  029â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 471â1770â0â1â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)
                  
                  â105
                  â185
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  50
                  69
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  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
                  â1
                  â154
                  â204
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â1
                  â49
                  â19
               
               
                  4190
                  Outlays, net (total)
                  â1
                  â49
                  â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 471â1770â0â1â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 471â1770â0â1â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 93â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 372â0950â0â1â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)
                  â1
                  â1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  1
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Trust Funds
         Harry S Truman Memorial Scholarship Trust Fund                                                                           
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 372â8296â0â7â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
                  â2
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  32
                  34
                  36
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 372â8296â0â7â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)
                  â3
                  â3
                  â3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  2
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  3
                  3
                  3
               
               
                  4180
                  Budget authority, net (total)
                  2
                  3
                  3
               
               
                  4190
                  Outlays, net (total)
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  54
                  54
                  54
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  54
                  54
                  54
               
               
                  
                     
                  
               
            
         
      
      
         Public Law 93â642 established the Harry S Truman Scholarship Foundation to operate the scholarship program that is the permanent
            Federal memorial to the 33rd President of the United States. The Foundation awards scholarships for 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 372â8296â0â7â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 372â8296â0â7â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 578â3746â0â1â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)
                  
                  â5
                  â16
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  5
                  16
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  5
                  16
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  â5
                  â16
               
               
                  
                     
                  
               
            
         
      
      
         The Affordable Care Act established the Independent Payment Advisory Board to reduce the per capita rate of growth in Medicare
            spending.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 578â3746â0â1â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 578â3746â0â1â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 584â2971â0â1â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 99â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 373â2900â0â1â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)
                  â9
                  â9
                  â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 99â498 established the Institute of American Indian and Alaska Native Culture and Arts Development
            as an independent non-profit educational institution. The mission of the Institute is to serve as a multi-tribal center of
            higher education for Native Americans and is dedicated to the study, creative application, preservation and care of Indian
            arts and culture. The Institute is federally chartered and under the direction and control of a Board of Trustees appointed
            by the President of the United States.
         
         Payment to the Institute._This activity supports the operations of the Institute.
         
      
      Institute of Museum and Library Services                                                                                 
         
      
      Federal Funds
         Office of museum and library services: grants and administrationFor carrying out the Museum and Library Services Act of 1996 and the National Museum of African American History and Culture
         Act, [$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 417â0300â0â1â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 417â0300â0â1â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)
                  â235
                  â318
                  â230
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â1
                  â1
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â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 111â340, and the African American History and Culture Act,
            Public Law 108â184.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 417â0300â0â1â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 417â0300â0â1â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 467â0401â0â1â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 [097â0100]
                  â16
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [057â3080]
                  â3
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [057â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
                  â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)
                  â580
                  â562
                  â623
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â37
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  259
                  230
                  162
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â10
                  â22
                  â22
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â13
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â22
                  â22
                  â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
                  â62
                  â25
                  â25
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 467â0401â0â1â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 467â0401â0â1â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 034â0100â0â1â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)
                  â83
                  â88
                  â129
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â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 2014â2018 sets two strategic goals that cover its programmatic responsibilities. The agency's goal to produce
            sound, objective, and timely determinations in investigative proceedings focuses on its import injury and unfair import investigative
            responsibilities. The agency's goal to produce objective, high-quality, and responsive tariff, trade, and competitiveness-related
            analysis and information encompasses two areas. First, it focuses on the responsibility to maintain the Harmonized Tariff
            Schedule of the United States. Second, it focuses on the agency's role to independently provide the highest caliber of information
            and analysis to U.S. policymakers in a timely manner to assist them when they are securing benefits to the United States in
            trade negotiations and when they enact legislation or take other policy actions that affect the U.S. economy and industry
            competitiveness. The Commission also set a management goal to achieve agency-wide efficiency and effectiveness to advance
            its mission. The agency's focus is on three functional areasâhuman resources; budget, acquisitions, and finance; and information
            technologyâas they play a critical role in supporting programmatic activities.
         
         The Strategic Plan identifies strategic objectives for each strategic or management goal, strategies to meet these objectives,
            and specific performance goals. The Plan also identifies two cross-cutting objectives. The performance goals provide the basis
            by which the agency can assess whether it is making progress toward its strategic objectives.
         
         The Commission makes available its Strategic Plan, Agency Financial Report, Annual Performance Plan, Annual Performance Report,
            and Budget Justification at http://www.usitc.gov.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 034â0100â0â1â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 034â0100â0â1â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 381â8282â0â7â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
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 381â8282â0â7â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)
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  2
                  2
                  2
               
               
                  4190
                  Outlays, net (total)
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  37
                  37
                  37
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  37
                  37
                  37
               
               
                  
                     
                  
               
            
         
      
      
         Public Laws 99â500, 101â208, and 102â221 established the James Madison Memorial Fellowship Foundation to operate a fellowship
            program to encourage graduate study of the framing, principles, and history of the American Constitution. Appropriations of
            $10 million in 1988 and 1989 established the foundation's trust fund. The funds have been invested by the Secretary of the
            Treasury in U.S. Treasury securities, and the interest earned on these funds is available for carrying out the activities
            of the foundation. Funds raised from private sources and the surcharges from commemorative coin sales are also placed in the
            trust fund.
         
         The Foundation is authorized to award graduate fellowships of up to $24,000 to high school teachers of American history, American
            government, and social studies. College seniors and recent college graduates who want to become secondary school teachers
            of these subjects are also eligible.
         
         Fellowship awards._This activity is comprised of fellowship awards to cover educational expenses. It also supports the Foundation's annual Summer
            Institute on the U.S. Constitution, which all current fellows are required to attend. The Institute is an intensive educational
            experience that will ensure that all fellows know the history of the framing, ratification, and implementation of the U.S.
            Constitution and the Bill of Rights.
         
         Program administration._This activity covers the costs of planning, fund-raising, and the operation of the fellowship program.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 381â8282â0â7â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 381â8282â0â7â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 382â8025â0â7â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
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  36
                  36
                  36
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 382â8025â0â7â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)
                  â2
                  â3
                  â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
                  â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 382â8025â0â7â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 020â0501â0â1â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)
                  â328
                  â384
                  â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
                  â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 ProvisionâLegal Services CorporationNone of the funds appropriated in this Act to the Legal Services Corporation shall be expended for any purpose prohibited
         or limited by, or contrary to any of the provisions of, sections 501, 502, 503, 504, 505, and 506 of Public Law 105â119, and
         all funds appropriated in this Act to the Legal Services Corporation shall be subject to the same terms and conditions set
         forth in such sections, except that all references in sections 502 and 503 to 1997 and 1998 shall be deemed to refer instead
         to [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 104â134) is amended byâ
      (a) striking "to provide financial assistance to" and inserting "by"; 
      (b) inserting "in a manner" after "(which may be referred to in this section as a 'recipient')"; and 
      (c) deleting paragraphs (7) and (13) and renumbering the remaining paragraphs accordingly. (Commerce, Justice, Science, and Related Agencies Appropriations Act, 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 387â2200â0â1â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)
                  â2
                  â3
                  â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 387â2200â0â1â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 387â2200â0â1â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 389â0100â0â1â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)
                  â40
                  â45
                  â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
                  â2
                  â2
                  â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 389â0100â0â1â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 389â0100â0â1â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 479â2994â0â1â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 [021â2035]
                  2
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [057â3010]
                  2
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [017â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)
                  
                  â4
                  â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 479â2994â0â1â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 479â2994â0â1â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 107â289); and (2) up to $1,000,000 shall be available to carry out the activities authorized by section 6(7)
         of Public Law 102â259 and section 817(a) of Public Law 106â568 (20 U.S.C. 5604(7)): Provided, That of the total amount made available under this heading $200,000 shall be transferred to the Office of Inspector General
         of the Department of the Interior, to remain available until expended, for audits and investigations of the Morris K. Udall
         and Stewart L. Udall Foundation, consistent with the Inspector General Act of 1978 (5 U.S.C. App.). (Financial Services and General Government Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 487â0900â0â1â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)
                  â2
                  â2
                  â2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  2
                  2
                  2
               
               
                  4190
                  Outlays, net (total)
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
         The Morris K. Udall and Stewart L. Udall Fund is invested in Treasury securities with maturities suitable to the needs of
            the Fund. Interest earnings from the investments are used to carry out the activities of the Udall Foundation. The Foundation
            is authorized to award scholarships, fellowships and grants, and, as required by its enabling legislation, funds specified
            activities of the Udall Center for Studies in Public Policy, based at the University of Arizona.
         
         The Udall Foundation is authorized by 20 U.S.C. 5604(7) to establish training programs for professionals in Native American
            and Alaska Native health care and public policy. The Foundation provides these programs through the Native Nations Institute
            (NNI), which is housed at the University of Arizona and provides Native Americans and Alaska Natives with leadership and management
            training and assists in policy analysis relevant to tribes.
         
      
         Environmental Dispute Resolution 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 487â0925â0â1â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
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  4
                  8
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 487â0925â0â1â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)
                  â5
                  â7
                  â7
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  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 105â56 created the U.S. Institute for Environmental Conflict Resolution as the only federal entity focused
            entirely on preventing and resolving environmental conflicts and promoting collaborative decision making. The Institute, part
            of the Udall Foundation, serves as an impartial, non-partisan institution providing assessment, mediation, facilitation, training,
            and other related services to resolve disputes involving agencies and instrumentalities of the United States involved in natural
            resource and public lands conflicts, including matters related to energy, transportation, and land use. The Institute helps
            parties determine whether collaborative problem solving is appropriate for specific environmental challenges, the most suitable
            methods for bringing the parties together, and whether a third-party neutral might be helpful in assisting the parties in
            their efforts to reach consensus or to resolve the conflict. In addition to providing services directly, the Institute maintains
            a roster of qualified professional facilitators and mediators with substantial experience in environmental collaboration and
            conflict resolution, including a roster of neutrals with expertise in dealing with Native American Tribal issues, and can
            help parties in selecting an appropriate neutral.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 487â0925â0â1â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 487â0925â0â1â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 487â8615â0â7â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
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  44
                  46
                  48
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 487â8615â0â7â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)
                  â4
                  â2
                  â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 102â259 established the Udall Foundation to provide educational resources to promote studies in the natural environment
            and Native American public health and Tribal policy. In 2013, the Udall Foundation awarded 50 undergraduate scholarships.
            In FY 2013 the Foundation reduced the level of scholarships and did not offer fellowships as a result of a decrease in interest
            generated by the Trust Fund. Twelve participants in the Native American Congressional Summer Internship Program spent ten
            weeks in Congressional offices, the Council on Environmental Quality, and Executive Branch agencies participating in a program
            created by the Udall Foundation.
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 487â8615â0â7â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 088â0300â0â1â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
                  â18
                  â20
                  â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
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  91
                  110
                  102
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  371
                  367
                  374
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â346
                  â375
                  â354
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â20
                  â22
                  â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 088â0300â0â1â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 088â0300â0â1â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 110â409, 122 Stat. 4302â16 (2008), and the Inspector General Act of 1978 (5 U.S.C. App.),  and for the hire of passenger motor vehicles, [$4,130,000] $4,180,000. (Financial Services and General Government Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 088â0305â0â1â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)
                  â4
                  â4
                  â4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4
                  4
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  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 088â0305â0â1â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 088â0305â0â1â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 088â0303â0â1â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)
                  â10
                  â10
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 111â8 and 111â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 088â0302â0â1â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)
                  â15
                  â12
                  â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 088â0301â0â1â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)
                  â6
                  â5
                  â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 088â4578â0â4â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
                  â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
                  â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)
                  â171
                  â182
                  â184
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  32
                  28
                  24
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â51
                  â41
                  â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
                  â41
                  â41
                  â41
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â17
                  â9
                  â13
               
               
                  3200
                  Obligated balance, end of year
                  â9
                  â13
                  â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
                  â178
                  â180
                  â182
               
               
                  4033
                  Non-Federal sources
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â180
                  â182
                  â184
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â9
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â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 088â4578â0â4â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 088â4578â0â4â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 088â8127â0â7â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
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  2
                  4
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 088â8127â0â7â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)
                  â3
                  â4
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  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 088â8127â0â7â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 088â8436â0â8â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
                  â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)
                  â18
                  â19
                  â17
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â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
                  â2
                  â1
                  â1
               
               
                  4123
                  Non-Federal sources
                  â17
                  â18
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â19
                  â19
                  â17
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â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 088â8436â0â8â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 088â8436â0â8â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 394â2500â0â1â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)
                  â7
                  â9
                  â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 394â2500â0â1â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 394â2500â0â1â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 413â3500â0â1â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)
                  â2
                  â3
                  â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 413â3500â0â1â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 413â3500â0â1â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 025â4056â0â3â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)
                  â250
                  â267
                  â284
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  27
                  37
                  39
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â42
                  â60
                  â60
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â60
                  â60
                  â60
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â16
                  â33
                  â23
               
               
                  3200
                  Obligated balance, end of year
                  â33
                  â23
                  â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
                  â168
                  â190
                  â199
               
               
                  4121
                  Interest on Federal securities
                  
                  â1
                  â1
               
               
                  4123
                  Non-Federal sources
                  â1
                  
                  
               
               
                  4124
                  Offsetting governmental collections
                  â78
                  â76
                  â84
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â247
                  â267
                  â284
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 025â4056â0â3â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 025â4056â0â3â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 025â4468â0â3â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 [025â4477]
                  â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)
                  â342
                  â317
                  â338
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  14
                  14
                  14
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â63
                  â66
                  â66
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â66
                  â66
                  â66
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â52
                  â52
                  â52
               
               
                  3200
                  Obligated balance, end of year
                  â52
                  â52
                  â52
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  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
                  â4
                  
                  
               
               
                  4121
                  Interest on Federal securities
                  â263
                  â240
                  â333
               
               
                  4123
                  Non-Federal sources
                  â148
                  â295
                  â425
               
               
                  4124
                  Offsetting governmental collections
                  â395
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â810
                  â535
                  â758
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â468
                  â218
                  â420
               
               
                  4190
                  Outlays, net (total)
                  â468
                  â218
                  â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 025â4468â0â3â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
                  
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  10
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
      
         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 billionâ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 025â4468â0â3â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 025â4477â0â3â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 [025â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
                  â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)
                  â360
                  â26
                  â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
                  â1,619
                  â91
                  â165
               
               
                  4124
                  Offsetting governmental collections
                  â660
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â2,279
                  â91
                  â165
               
               
                  4170
                  Outlays, net (mandatory)
                  â1,919
                  â65
                  â125
               
               
                  4190
                  Outlays, net (total)
                  â1,919
                  â65
                  â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 025â4477â0â3â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
                  â2,125
                  â25
                  â156
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  2,600
                  2,575
                  2,419
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 025â4477â0â3â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
                  â3,010
                  â3,650
                  â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. 111â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 025â4477â0â3â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 025â4477â0â3â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 025â4470â0â3â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)
                  â1
                  â1
                  â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
                  â1
                  â2
                  â1
               
               
                  4123
                  Non-Federal sources
                  â95
                  â9
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â96
                  â11
                  â9
               
               
                  4170
                  Outlays, net (mandatory)
                  â95
                  â10
                  â8
               
               
                  4190
                  Outlays, net (total)
                  â95
                  â10
                  â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 025â4470â0â3â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 025â4470â0â3â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 025â4472â0â3â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)
                  â7
                  â4
                  â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
                  â1
                  â1
                  â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 025â4472â0â3â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
                  â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 025â4472â0â3â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 417â0100â0â1â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)
                  â138
                  â150
                  â149
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  132
                  137
                  139
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â1
                  â1
                  â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 417â0100â0â1â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 417â0100â0â1â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 417â8040â0â7â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
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 417â8040â0â7â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)
                  
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  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 417â0200â0â1â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)
                  â140
                  â150
                  â150
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â2
                  â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 417â0200â0â1â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 417â0200â0â1â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 417â8050â0â7â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
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 417â8050â0â7â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)
                  
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         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 538â3740â4â1â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)
                  
                  
                  â33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  115
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  115
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  10,000
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  33
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  10,000
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  33
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 538â3740â4â1â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 538â3740â4â1â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 538â3740â4â1â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 538â4427â4â3â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
                  
                  
                  â936
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  1,001
               
               
                  3020
                  Financing disbursements (gross)
                  
                  
                  â112
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  889
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  889
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  
                  
                  65
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  
                  
                  112
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  
                  â16
               
               
                  4180
                  Financing authority, net (total)
                  
                  
                  49
               
               
                  4190
                  Financing disbursements, net (total)
                  
                  
                  96
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 538â4427â4â3â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 538â4428â4â3â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
                  
                  
                  â3
               
               
                  4190
                  Financing disbursements, net (total)
                  
                  
                  â3
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 538â4428â4â3â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 420â0100â0â1â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)
                  â264
                  â274
                  â278
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 90â96 percent of merit unfair labor practice cases are closed by settlement, dismissal, or
            withdrawal. The remainder are prepared for public hearing. About 85â90 percent of representation elections are held pursuant
            to agreement of the parties. The agency strives to maximize the voluntary settlement of all cases and to avoid litigation.
         
         Administrative law judge hearing._Administrative law judges conduct public hearings in unfair labor practice cases. Their findings and recommendations are set
            forth in their decisions.
         
         Board adjudication._In an unfair labor practice case, a judge's decision becomes a Board order if no exceptions are filed. About 30 percent of
            these decisions become automatic Board orders or are complied with voluntarily. The remainder, with exceptions filed, require
            a Board decision. In representation cases, regional directors initially decide the issues by Board delegation. The Board itself
            decides representation issues on referral from regional directors or by granting a request for review of a regional director's
            decision. The Board also rules on objection and challenge questions in election cases.
         
         Securing compliance with Board orders._Unlike other federal agencies, Board orders are not self-enforcing in the absence of a timely petition to review. If the parties
            do not voluntarily comply with a Board order involving unfair labor practices, the Board must request that an appellate court
            enforce the decision.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 420â0100â0â1â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 420â0100â0â1â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 421â2400â0â1â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)
                  â13
                  â13
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  13
                  13
                  13
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  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 89â456 provides for the adjustment of disputes involving grievances resulting
            from interpretation or application of bargaining agreements in the railroad industry and for disputes otherwise referable
            to the NRAB. In these disputes, the National Mediation Board compensates the neutral party selected to help resolve these
            grievances.Administrative direction and support for the public law boards, special boards of adjustment, and the NRAB are provided by
               Federal employees who are compensated by the National Mediation Board.
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     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 421â2400â0â1â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 421â2400â0â1â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 575â2996â0â1â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
                  â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)
                  â18
                  â25
                  â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. 5901â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 424â0310â0â1â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
                  â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)
                  â99
                  â105
                  â107
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1
                  â1
                  â1
               
               
                  4033
                  Non-Federal sources
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  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 424â0310â0â1â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 424â0310â0â1â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 424â0311â0â1â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. 8101â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 082â1300â0â1â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)
                  â204
                  â185
                  â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 573â3742â0â1â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)
                  â1
                  â5
                  â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. 110â234, was established as a Federal-State partnership
            to provide a comprehensive approach to addressing persistent economic distress in the northern border region. Covering portions
            of Maine, New Hampshire, New York, and Vermont, NBRC helps coordinate Federal efforts to develop the basic building blocks
            for economic development, such as transportation and basic public infrastructure, job skills training, and business development.
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 573â3742â0â1â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 031â0200â0â1â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
                  â861
                  â885
                  â900
               
               
                  0501
                  Office of Inspector General
                  â10
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â871
                  â895
                  â910
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 031â0200â0â1â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
                  â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)
                  â998
                  â1,066
                  â1,047
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â10
                  â14
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  325
                  255
                  221
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â3
                  â5
                  â5
               
               
                  4033
                  Non-Federal sources
                  â8
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â11
                  â11
                  â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 031â0200â0â1â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 031â0200â0â1â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 031â0300â0â1â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)
                  â10
                  â13
                  â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 031â0300â0â1â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 031â0300â0â1â276
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  59
                  63
                  63
               
               
                  
                     
                  
               
            
         
      
         General Provisions - Independent Agencies                                                                                
            
         
         General provisionsâ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.â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 108â324, as amended, is further amendedâ (1)   by inserting a new subsection (b) to read as follows: "Definition.â 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 108â324, as amended, is further amended by inserting a new subsection (d) to read
               as follows: "Exception.â 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:
               
               
                  031â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 100â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 431â0500â0â1â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)
                  â3
                  â3
                  â4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  3
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  3
                  4
               
               
                  4180
                  Budget authority, net (total)
                  3
                  3
                  4
               
               
                  4190
                  Outlays, net (total)
                  3
                  3
                  4
               
               
                  
                     
                  
               
            
         
      
      
         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 431â0500â0â1â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 431â0500â0â1â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 432â2100â0â1â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)
                  â11
                  â11
                  â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 432â2100â0â1â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 432â2100â0â1â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 434â1100â0â1â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)
                  â15
                  â17
                  â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
                  
                  â1
                  â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 434â1100â0â1â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 434â1100â0â1â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 93â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 435â1100â0â1â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)
                  â7
                  â7
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  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 93â531 to plan and conduct relocation activities
            associated with the settlement of a land dispute in northern Arizona between the two tribes.
         
         Bonuses are paid to clients who volunteered for relocation prior to July 7, 1985. Relocation of clients includes such activities
            as certification, housing acquisition and construction, and land acquisition. Discretionary funds will be used for activities
            which will facilitate and expedite the overall relocation effort.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 435â1100â0â1â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 435â1100â0â1â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 95â454), the Whistleblower Protection Act of 1989 (Public Law 101â12)
         as amended by Public Law 107â304, the Whistleblower Protection Enhancement Act of 2012 (Public Law 112â199), and the Uniformed
         Services Employment and Reemployment Rights Act of 1994 (Public Law 103â353), including services as authorized by 5 U.S.C.
         3109, payment of fees and expenses for witnesses, rental of conference rooms in the District of Columbia and elsewhere, and
         hire of passenger motor vehicles;  [$22,939,000] $24,119,000. (Financial Services and General Government Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 062â0100â0â1â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)
                  â21
                  â22
                  â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
                  â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 062â0100â0â1â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 062â0100â0â1â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 110â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 534â2850â0â1â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)
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  
                  1
               
               
                  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 108â324,
            is an independent agency in the Executive Branch, pursuant to the Alaska Natural Gas Pipeline Act of 2004. The Federal Coordinator
            is responsible for coordinating 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 534â2850â0â1â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 481â2992â0â1â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)
                  â1
                  â2
                  â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
                  â4
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â3
                  2
                  1
               
               
                  
                     
                  
               
            
         
      
      
         The Commission to Eliminate Child Abuse and Neglect Fatalities, established by the Protect Our Kids Act of 2012 (Public Law
            112â275), is a bipartisan commission consisting of six members appointed by the President and six members appointed by Congressional
            leaders. The Commission's members will evaluate current programs and prevention efforts and recommend a comprehensive national
            strategy to reduce and prevent child abuse and neglect fatalities.
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 481â2992â0â1â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 99â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 99â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 095â9911â0â1â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)
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         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 579â1299â0â1â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)
                  â150
                  â150
                  â150
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  150
                  150
                  150
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  150
                  150
                  150
               
               
                  4180
                  Budget authority, net (total)
                  150
                  150
                  150
               
               
                  4190
                  Outlays, net (total)
                  150
                  150
                  150
               
               
                  
                     
                  
               
            
         
      
      
         This fund exists for issuance of general fund appropriations to the Patient-Centered Outcomes Research Trust Fund. In accordance
            with Public Law 111â148, annual appropriations will continue through 2019.
         
      
      Trust Funds
         Patient-Centered Outcomes Research Trust Fund                                                                            
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 579â8299â0â7â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
                  â392
                  â640
                  â676
               
               
                  0501
                  Patient-Centered Outcomes Research Trust Fund
                  â19
                  â40
                  â47
               
               
                  0502
                  Patient-Centered Outcomes Research Trust Fund
                  40
                  47
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â371
                  â633
                  â723
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  40
                  48
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 579â8299â0â7â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
                  â40
                  â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)
                  â176
                  â712
                  â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 111â148 authorized the establishment of the Patient-Centered Outcomes Research Trust Fund (PCORTF) to receive amounts
            from general fund appropriations, fees on health insurance and self-insured plans, transfers from the Federal Hospital Insurance
            and Federal Supplementary Medical Insurance Trust Funds, and interest earned on investments. Amounts appropriated or credited
            to the PCORTF are available to the Patient-Centered Outcomes Research Institute and the Secretary of Health and Human Services
            for carrying out part D of Title XI of the Social Security Act and section 937 of the Public Health Service Act, respectively.
         
      
      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 018â1001â0â1â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)
                  â78
                  â100
                  â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 93â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 018â4020â0â3â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 [018â0100]
                  
                  
                  â250
               
               
                  1710
                  Transferred to other accounts [018â0200]
                  
                  
                  â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 [018â0100]
                  â242
                  â243
                  
               
               
                  1810
                  Spending authority from offsetting collections transferred to other accounts [018â0200]
                  â14
                  â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)
                  â70,193
                  â75,020
                  â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
                  â842
                  â841
                  â853
               
               
                  4121
                  Interest on Federal securities
                  â1
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â72,135
                  â68,526
                  â68,433
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â72,978
                  â69,367
                  â69,286
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â257
                  
                  266
               
               
                  4170
                  Outlays, net (mandatory)
                  â2,785
                  5,653
                  6,811
               
               
                  4180
                  Budget authority, net (total)
                  â257
                  
                  266
               
               
                  4190
                  Outlays, net (total)
                  â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
                  
                  
                  â5,099
               
               
                  
                  Change in deficiency during the year:
               
               
                  7010
                  New deficiency
                  
                  â5,099
                  â6,671
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  7020
                  Unfunded deficiency, end of year
                  
                  â5,099
                  â11,770
               
               
                  
                     
                  
               
            
         
      
      
         The Postal Reorganization Act of 1970, Public Law 91â375, converted the Post Office Department into the U.S. Postal Service
            (USPS), an independent establishment within the executive branch. The Postal Service commenced operations July 1, 1971. This
            agency is charged with providing patrons with reliable mail service at reasonable rates and fees.
         
         The U.S. Postal Service is governed by an 11-member Board of Governors, including nine Governors appointed by the President,
            a Postmaster General who is selected by the Governors, and a Deputy Postmaster General who is selected by the Governors and
            the Postmaster General.
         
         Effective in 1986, the Postal Service Fund (Fund) was included in the congressional and executive budget process and taken
            into account in making calculations under the Balanced Budget and Emergency Deficit Control Act of 1985 (Gramm-Rudman-Hollings).
            The Omnibus Budget Reconciliation Act of 1989 amended title 39 of the U.S. Code by adding a new section, 2009a, which provides
            that, beginning in 1990, the receipts and disbursements of the Fund shall not be considered as part of the congressional and
            executive budget process and shall not be taken into account in making calculations under Gramm-Rudman-Hollings.
         
         Programs._Included are all postal activities providing window services; processing, delivery, and transportation of mail; research and
            development; administration of postal field activities; and associated expenses of providing facilities and equipment.The Postal Accountability and Enhancement Act (P.L. 109â435), was signed by the President on December 20, 2006. The Act made
               a number of changes affecting the operations and oversight of the Postal Service. The Act provided for separate accounting
               and reporting for Postal Service activities related to: (1) products where the Postal Service dominates the market; and (2)
               products where the Postal Service is in a competitive market. The Act amended the process for determining rate increases for
               market-dominant products, in part by imposing a limitation on rate increases for at least the next 10 years linked to the
               Consumer Price Index for All Urban Consumers (CPI-U). This was intended to provide the Postal Service with pricing flexibility
               and ratepayers with a degree of rate predictability. The Act also replaced the Postal Rate Commission with a Postal Regulatory
               Commission with expanded authorities, including subpoena powers.
         Financing._The activities of the U.S. Postal Service are financed from the following sources: (1) mail and services revenue; (2) reimbursements
            from Federal and non-Federal sources; (3) proceeds from borrowing; (4) interest from U.S. securities and other investments;
            and (5) appropriations by the Congress. All receipts and deposits are made to the Postal Service Fund and are available without
            fiscal year limitation for payment of all expenses incurred, retirement of obligations, investment in capital assets, and
            investment in obligations and securities.Separate legislation also increased the Postal Service's statutory borrowing authority beginning in 1991. Section 2005 of
               title 39, United States Code, as amended, increased the Postal Service's borrowing authority by $2.5 billion in 1991 for a
               revised ceiling of $12.5 billion and an additional $2.5 billion in 1992 for a revised total ceiling of $15 billion. The total
               annual increase in net outstanding debt was also increased to annually grow by up to $2.0 billion in obligations issued for
               the purpose of capital improvements and by $1.0 billion for the purpose of paying operating expenses. P.L. 109â435 removed
               the separate limitations on borrowing for capital improvements and operating expenses so that under the $15 billion debt cap,
               the annual increase in outstanding debt cannot now exceed a combined total of $3.0 billion. As of September 30, 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. 108â18). The provisions of P.L. 108â18 eliminated all future retirement liability payments related to general
               wage increases and the retirement COLA payments, and the Postal Service became responsible for the Civil Service retirement
               obligations related to military service of Postal Service employees. In addition, the Postal Service funded CSRS retirement
               benefits at 17.4 percent of current CSRS employees' wages, beginning in May 2003. This was a dynamic funding requirement,
               not a static requirement, thus employer contributions could change based on interest earnings and amounts that are needed
               to fund the full cost of the future benefit. Annually, OPM was directed to calculate the amount of any potential supplemental
               retirement liability and the Postal Service was required to fund any such liability in annual payments through a 40-year amortization
               schedule.P.L. 109â435 created the Postal Service Retiree Health Benefits (RHB) Fund to put the Postal Service on a path that fully
               funds its substantial retiree (annuitant) health benefits liabilities. This new Fund receives from the Postal Service: 1)
               The pension savings provided to the Postal Service by the Postal Civil Service Retirement System Funding Reform Act of 2003
               (P.L. 108â18) that were held in escrow during 2006; 2) A 10-year stream of payments defined within P.L 109â435 to begin the
               liquidation of the Postal Service's unfunded liability for post-retirement health benefits; 3) Beginning in 2017, payments
               for the actuarial cost of Postal Service contributions for the post-retirement health benefits for its current employees;
               4) Beginning in 2017, a 40-year amortization payment to fund any remaining unfunded liabilities associated with post-retirement
               health benefits of USPS employees; and 5) The surplus resources of the Civil Service Retirement and Disability Fund that are
               not needed to finance future retirement benefits under CSRS to current or former employees of the Postal Service that are
               attributable to civilian employment with the Postal Service, including the savings from shifting the responsibility for retirement
               credit related to military service from the Postal Service to the Treasury (effectively eliminating the need for the dynamic
               CSRS funding payments and supplemental liability payments noted in the previous paragraph). As a result, beginning in 2017,
               the Postal Service will no longer pay annual premiums for its post-1971 annuitants. Instead, these premium payments will be
               paid from the Postal Service Retiree Health Benefit Fund. Payments for the portion of the premium costs of Postal Service
               annuitants pre-1971 service will continue to be paid by the General Fund of the Treasury through the Government Payment for
               Annuitants, Employees Health Benefits account.Section 164 of Division B of P.L. 111â68, the Continuing Appropriations Resolution, 2010, reduced the 2009 amount USPS was
               required to contribute toward the liquidation of its post-retirement health benefits liability (item 2 in the preceding paragraph)
               from $5.4 billion to $1.4 billion. This reduction had the effect of increasing the size of 40-year amortization payment for
               the remaining unfunded liability that USPS is required to make starting in 2017 (item 4 in the preceding paragraph).Section 623 of Division C of P.L. 112â74, the Consolidated Appropriations Act, 2012, amended Title 5, United States Code by
               striking the date specified in Sec. 8909a(d)(3)(A)(v) of September 30, 2011 and inserting August 1, 2012 for the scheduled
               payment of $5.5 billion to the Postal Service Retiree Health Benefit (RHB) Fund. However, the Postal Service was unable to
               make any payments on its $11.1 billion in scheduled RHB payments due in 2012, 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
                     â72,319
                     â73,362
                     â75,808
                  
                  
                     Net income or loss from operations (-)
                     (4,977)
                     (5,508)
                     (6,077)
                  
                  
                     
                        
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 018â4020â0â3â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 018â4020â0â3â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 018â4020â7â3â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
                  
                  â5,700
                  â5,800
               
               
                  4190
                  Outlays, net (total)
                  
                  â5,700
                  â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 018â4020â4â3â372
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Postal field operations
                  
                  â750
                  â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
                  
                  
                  â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
                  
                  â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
                  
                  â770
                  â975
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  
                  
                  â1,910
               
               
                  4190
                  Outlays, net (total)
                  
                  â770
                  â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 2011â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 018â4020â4â3â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 018â9017â0â1â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
                  
                  â5,653
                  â6,811
               
               
                  4190
                  Outlays, net (total)
                  
                  â5,653
                  â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 unsustainableâestimated expenses far exceeded estimated revenues
            . The USPS fully exhausted its borrowing authority with the Department of the Treasury at the close of FY 2013. The Budget
            includes a legislative proposal that provides specific Postal financial relief and makes sustained reforms. The relief and
            reforms represent specific action the USPS would take, and would reduce the need for the unspecified adjustments contained
            in this account.
         
      
         Unspecified Adjustments to Operations                                                                                    
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 018â9017â7â1â372
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  â5,653
               
               
                  3020
                  Outlays (gross)
                  
                  â5,653
                  â5,847
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  â5,653
                  â11,500
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  â5,653
               
               
                  3200
                  Obligated balance, end of year
                  
                  â5,653
                  â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 018â9017â2â1â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
                  
                  
                  â964
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  964
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â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 109â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 018â0100â0â1â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 [018â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)
                  â241
                  â245
                  â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
                  â1
                  â1
                  â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 109â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 109â435 (Postal Accountability and Enhancement Act) authorizes appropriations for the Office
            of Inspector General out of the off-budget Postal Service Fund beginning in 2009. The authorization resulted in the reclassification
            of the USPS Office of Inspector General spending from off-budget mandatory to off-budget discretionary.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 018â0100â0â1â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 018â0100â0â1â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 109â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 018â0200â0â1â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 [018â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)
                  â14
                  â15
                  â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 109â435) assigned new responsibilities to the Commission,
            including providing regulatory oversight of the pricing of USPS products and services, ensuring USPS transparency and accountability,
            and serving as a forum to act on complaints with postal products and services. The Commission provides leadership and recommends
            policies that foster a robust and viable postal system.
         
         Pursuant to Public Law 109â435, the 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 018â0200â0â1â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 018â0200â0â1â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 512â4331â0â3â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
                  â22
                  10
                  â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)
                  â127
                  â108
                  â149
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  25
                  42
                  33
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â30
                  â8
                  â18
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  22
                  â10
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â8
                  â18
                  â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
                  â2
                  â2
                  â2
               
               
                  4033
                  Non-Federal sources
                  â132
                  â139
                  â147
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â134
                  â141
                  â149
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  22
                  â10
                  7
               
               
                  4080
                  Outlays, net (discretionary)
                  â7
                  â33
                  
               
               
                  4190
                  Outlays, net (total)
                  â7
                  â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 104â333) to manage, improve, maintain and lease property in the Presidio of San Francisco and to operate
            the Presidio as a self-sustaining part of the national park system. The Trust has jurisdiction over 80% of the Presidio and
            has successfully converted the historic Army base into a thriving park community that will operate without annual appropriations
            beginning in FY 2013. Funds to operate the park and its public programs will come from lease revenues and other non-Federally
            appropriated funding sources. The Presidio of San Francisco is an historic preservation success, and a success for the American
            taxpayer.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 512â4331â0â3â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 512â4331â0â3â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 512â4332â0â3â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
                  â200
                  â200
                  â200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Privacy and Civil Liberties Oversight Board                                                                              
         
      
      Federal Funds
         Salaries and expensesFor necessary expenses of the Privacy and Civil Liberties Oversight Board, as authorized by section 1061 of the Intelligence
         Reform and Terrorism Prevention Act of 2004 (42 U.S.C. 2000ee), [$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 535â2724â0â1â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)
                  â2
                  â8
                  â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 535â2724â0â1â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 535â2724â0â1â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 2â1607(b), upon approval of the Board of Trustees, the District of Columbia Public Defender Service
         may accept and use voluntary and uncompensated services for the purpose of aiding or facilitating the work of the District
         of Columbia Public Defender Service: Provided further, That, notwithstanding District of Columbia Code section 2â1603(d), for the purpose of any action brought against the Board
         of the Trustees of the District of Columbia Public Defender Service, the trustees shall be deemed to be employees of the Public
         Defender Service. (District of Columbia Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 511â1733â0â1â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
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  5
                  5
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  39
                  41
                  41
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â37
                  â41
                  â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. 91â358; see also D.C. Code Sec. 2â1601,
            et seq.) to fulfill the constitutional mandate (under Gideon v. Wainwright) to provide criminal defense counsel for individuals who cannot afford to hire a lawyer. PDS's mission is to provide and
            promote quality legal representation 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 511â1733â0â1â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 511â1733â0â1â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 98â76; and in addition, an amount, not to exceed 2 percent of the amount provided
         herein, shall be available proportional to the amount by which the product of recipients and the average benefit received
         exceeds the amount available for payment of vested dual benefits: Provided, That the total amount provided herein shall be credited in 12 approximately equal amounts on the first day of each month
         in the fiscal year. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â0111â0â1â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)
                  â37
                  â32
                  â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 98â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 060â0113â0â1â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)
                  â621
                  â716
                  â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. 111â147), the Tax Relief, Unemployment Insurance
            Reauthorization, and Job Creation Act of 2010 (P.L. 111â312), the Temporary Payroll Tax Cut Continuation Act (P.L.112â78),
            the American Taxpayer Relief Act of 2012 (P.L. 112â240), the Consolidated Appropriations Act, 2014 (P.L. 113â76), and the
            Consolidated and Further Continuing Appropriations Act, 2015 (P.L. 113â235).
         
      
         Railroad Unemployment Insurance Extended Benefit Payments                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â0117â0â1â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. 111â92), the Tax Relief, Unemployment Insurance Reauthorization,
            and Job Creation Act of 2010 (P.L. 111â312), the Temporary Payroll Tax Cut Continuation Act (P.L. 112â78), the Middle Class
            Tax Relief and Job Creation Act of 2012 (P.L. 112â96).
         
      
         Railroad Unemployment Insurance Extended Benefit Payments, Recovery Act                                                  
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â0114â0â1â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. 111â5).
         
      
      Trust Funds
         Railroad Unemployment Insurance Trust Fund                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â8051â0â7â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
                  
                  â14
                  â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)
                  â120
                  â125
                  â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
                  â16
                  â18
                  â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 060â8051â0â7â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 060â8011â0â7â601
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  415
                  402
                  275
               
               
                  
                  Receipts:
               
               
                  0200
                  Refunds, Rail Industry Pension Fund
                  â8
                  â3
                  â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
                  â69
                  â73
                  â81
               
               
                  0501
                  Rail Industry Pension Fund
                  â4,765
                  â5,066
                  â5,264
               
               
                  0502
                  Rail Industry Pension Fund
                  â14
                  
                  â54
               
               
                  0503
                  Rail Industry Pension Fund
                  
                  54
                  203
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â4,848
                  â5,085
                  â5,196
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  402
                  275
                  343
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â8011â0â7â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 [060â8010]
                  93
                  117
                  136
               
               
                  1234
                  Appropriations precluded from obligation
                  
                  â54
                  â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)
                  â4,947
                  â5,289
                  â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
                  â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 060â8011â0â7â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
                  â8
                  â3
                  â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
                  â4,947
                  â5,289
                  â5,367
               
               
                  4500
                  Limitation on the Office of Inspector General
                  â10
                  â10
                  â11
               
               
                  4500
                  Limitation on Administration
                  â133
                  â141
                  â150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4599
                  Outgo under current law (-)
                  â5,090
                  â5,440
                  â5,528
               
               
                  
                  Proposed legislation:
               
               
                  5500
                  Limitation on Administration
                  
                  
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5599
                  Outgo under proposed legislation (-)
                  
                  
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  6599
                  Total cash outgo (-)
                  â5,090
                  â5,440
                  â5,531
               
               
                  7645
                  Rail Industry Pension Fund
                  93
                  117
                  136
               
               
                  
                  Manual Adjustments:
               
               
                  7692
                  Rounding adjustment
                  â75
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  7699
                  Total adjustments
                  18
                  117
                  136
               
               
                  
                  Unexpended balance, end of year:
               
               
                  8700
                  Uninvested balance (net), end of year
                  â56
                  â270
                  â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 060â8011â0â7â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 060â8237â0â7â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
                  â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)
                  â133
                  â141
                  â150
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  â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
                  â138
                  â141
                  â150
               
               
                  4033
                  Non-Federal sources
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â142
                  â141
                  â150
               
               
                  4080
                  Outlays, net (discretionary)
                  â9
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â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 060â8237â0â7â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 060â8237â0â7â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 060â8237â4â7â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)
                  
                  
                  â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 060â8237â4â7â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 060â8118â0â7â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
                  â1,504
                  â1,401
                  â1,673
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  24,512
                  24,111
                  23,230
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â8118â0â7â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)
                  â1,504
                  â1,401
                  â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 060â8118â0â7â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
                  â1,504
                  â1,401
                  â1,673
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4599
                  Outgo under current law (-)
                  â1,504
                  â1,401
                  â1,673
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  6599
                  Total cash outgo (-)
                  â1,504
                  â1,401
                  â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 060â8018â0â7â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)
                  â10
                  â10
                  â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
                  â9
                  â10
                  â11
               
               
                  4190
                  Outlays, net (total)
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â8018â0â7â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 060â8018â0â7â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 060â8010â0â7â601
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  345
                  301
                  278
               
               
                  
                  Receipts:
               
               
                  0200
                  Refunds, Railroad Social Security Equivalent Benefit Account
                  â8
                  â3
                  â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
                  â581
                  â594
                  â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
                  â31
                  â30
                  â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
                  â33
                  â32
                  â32
               
               
                  0501
                  Railroad Social Security Equivalent Benefit Account
                  â7,248
                  â7,659
                  â7,421
               
               
                  0502
                  Railroad Social Security Equivalent Benefit Account
                  â44
                  
                  â357
               
               
                  0503
                  Railroad Social Security Equivalent Benefit Account
                  
                  357
                  243
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â7,325
                  â7,334
                  â7,567
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  301
                  278
                  132
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â8010â0â7â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 [060â8011]
                  â93
                  â117
                  â136
               
               
                  1234
                  Appropriations precluded from obligation
                  
                  â357
                  â243
               
               
                  1236
                  Appropriations applied to repay debt
                  â3,937
                  â3,880
                  â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)
                  â7,119
                  â7,322
                  â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
                  â3,587
                  â3,532
                  â3,566
               
               
                  5081
                  Outstanding debt, EOY
                  â3,532
                  â3,566
                  â3,679
               
               
                  5082
                  Borrowing
                  â3,882
                  â3,914
                  â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 060â8010â0â7â601
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  â2,723
                  â2,696
                  â2,824
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Total balance, start of year
                  â2,723
                  â2,696
                  â2,824
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1200
                  Refunds, Railroad Social Security Equivalent Benefit Account
                  â8
                  â3
                  â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
                  â581
                  â594
                  â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
                  â31
                  â30
                  â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
                  â7,119
                  â7,322
                  â7,041
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4599
                  Outgo under current law (-)
                  â7,119
                  â7,322
                  â7,041
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  6599
                  Total cash outgo (-)
                  â7,119
                  â7,322
                  â7,041
               
               
                  7645
                  Railroad Social Security Equivalent Benefit Account
                  â93
                  â117
                  â136
               
               
                  
                  Manual Adjustments:
               
               
                  7692
                  Cash reconciliation adjustment
                  â42
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  7699
                  Total adjustments
                  â135
                  â117
                  â136
               
               
                  
                  Unexpended balance, end of year:
               
               
                  8700
                  Uninvested balance (net), end of year
                  â3,583
                  â3,701
                  â3,457
               
               
                  8701
                  Railroad Social Security Equivalent Benefit Account
                  887
                  877
                  877
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  8799
                  Total balance, end of year
                  â2,696
                  â2,824
                  â2,580
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 060â8010â0â7â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 111â5), and to develop and test information technology resources
         and oversight mechanisms to enhance transparency of and detect and remediate waste, fraud, and abuse in Federal spending,
         and to develop and use information technology resources and oversight mechanisms to detect and remediate waste, fraud, and
         abuse in obligation and expenditure of funds as described in section 904(d) of the Disaster Relief Appropriations Act, 2013
         (Public Law 113â2), which shall be administered under the terms and conditions of the accountability authorities of title
         XV of Public Law 111â5, $18,000,000.] (Financial Services and General Government Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 539â3725â0â1â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
                  â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)
                  â18
                  â25
                  â1
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 539â3725â0â1â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 539â3725â0â1â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 050â0100â0â1â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
                  â49
                  â75
                  â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)
                  â1,295
                  â1,607
                  â1,765
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â1
                  â1
                  
               
               
                  4034
                  Offsetting governmental collections
                  â1,291
                  â1,574
                  â1,722
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,292
                  â1,575
                  â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
                  â333
                  â284
                  â209
               
               
                  
                  Change in deficiency during the year:
               
               
                  7012
                  New budget authority used to liquidate deficiencies
                  49
                  75
                  75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  7020
                  Unfunded deficiency, end of year
                  â284
                  â209
                  â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.âThe Division of Enforcement investigates and prosecutes civil violations of the Federal securities laws and works closely
               with the Department of Justice and other law enforcement partners to coordinate and assist in criminal prosecutions.Compliance Inspections and Examinations.âThe Office of Compliance Inspections and Examinations (OCIE) conducts the SEC's examination program to detect violations
               of the Federal securities laws and evaluate internal compliance controls at securities firms registered with the SEC.Corporation Finance.âThe Division of Corporation Finance selectively reviews company disclosures to ensure that investors have the information
               necessary to make informed investment decisions, and to help deter fraud and misrepresentation in securities transactions.Trading and Markets.âThe Division of Trading and Markets' mission is to establish and maintain standards for fair, orderly and efficient markets,
               while fostering investor protection and confidence in the markets. The division oversees the activities of industry self-regulatory
               organizations (SRO) such as the Financial Industry Regulatory Authority (FINRA), and also directly regulates market participants
               where Commission rulemaking is more effective than self-regulation.Investment Management.âThe Division of Investment Management works to protect investors, promote informed investment decision making, and facilitate
               appropriate innovation in investment products and services through regulation of the asset management industry.Economic and Risk Analysis.âThe Division of Economic and Risk Analysis (DERA) was created in September 2009 to integrate financial
               economics and rigorous data analytics into the core mission of the SEC.Several additional program offices directly support the major programs, including the Office of Investor Education and Advocacy
               (OIEA), the Office of the Chief Accountant (OCA), and the Office of International Affairs (OIA).Implementation of the Dodd-Frank Wall Street Reform and Consumer Protection Act (P.L. 111â203).â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 050â0100â0â1â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 050â0100â0â1â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 050â5566â0â2â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
                  â50
                  â50
                  â50
               
               
                  0501
                  Securities and Exchange Commission Reserve Fund
                  â2
                  â25
                  â25
               
               
                  0502
                  Securities and Exchange Commission Reserve Fund
                  30
                  25
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â22
                  â50
                  â75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  31
                  31
                  6
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 050â5566â0â2â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
                  â30
                  â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)
                  â35
                  â82
                  â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. 111â203) (the Act) amended section 4 of
            the Securities Exchange Act of 1934 (15 U.S.C. 78d) by adding the Securities and Exchange Commission Reserve Fund. The Reserve
            Fund is a separate fund in the Treasury from which the Commission may obligate amounts determined necessary to carry out Commission
            functions. Obligations are not to exceed a total of $100,000,000 in any one fiscal year. The Reserve Fund provisions took
            effect on October 1, 2011.
         
         The Reserve Fund is financed by deposits from registration fees collected by the Commission under section 6(b) of the Securities
            Act of 1933 (15 U.S.C. 77f(b)) and section 24(f) of the Investment Company Act of 1940 (15 U.S.C. 80a-24(f)). In any one fiscal
            year, the amount deposited in the Reserve Fund may not exceed $50,000,000; funds deposited are available until expended. (The
            remainder of registration fee collections for each fiscal year will be deposited in the General Fund of the Treasury and are
            not available for obligation by the Commission.)
         
         Funds deposited in the Reserve Fund are not subject to appropriation or apportionment. However, the Commission is required
            to notify Congress of the amount and purpose of any obligations made utilizing funds from the Reserve Fund within 10 days.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 050â5566â0â2â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 050â5567â0â2â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
                  â5
                  â6
                  
               
               
                  0501
                  Investor Protection Fund
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  1
                  â6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  6
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 050â5567â0â2â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
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  â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)
                  â2
                  â51
                  â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
                  â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)
                  â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. 111â203) (the Wall Street Reform Act), Congress
            substantially expanded the Securities and Exchange Commission's authority to pay whistleblower awards and enhanced the anti-retaliation
            protections available to whistleblowers. The intent is to elicit high-quality tips by motivating persons with inside knowledge
            to assist the Federal Government in identifying and prosecuting individuals who violate the Federal securities laws.
         
         As mandated by the Wall Street Reform Act, the Securities and Exchange Commission's Division of Enforcement has established
            a Whistleblower Office to administer and enforce the whistleblower program. The Investor Protection Fund provides resources
            for payments to whistleblowers and for the SEC Office of the Inspector General's Employee Suggestion Program (the Program).
            The Investor Protection Fund is funded by transferring a portion of monetary sanctions collected by the SEC in judicial or
            administrative actions brought by the SEC under the securities laws that are not added to disgorgement funds or other funds
            under section 308 of the Sarbanes-Oxley Act of 2002, 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:
               
               
                  050â143500
                  General Fund Proprietary Interest Receipts, not Otherwise Classified
                  1
                  1
                  1
               
               
                  050â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 526â5376â0â2â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
                  â245
                  â232
                  â242
               
               
                  0501
                  Public Company Accounting Oversight Board
                  â12
                  â18
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â257
                  â250
                  â259
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  22
                  23
                  24
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 526â5376â0â2â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)
                  â258
                  â251
                  â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. 107â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 527â5377â0â2â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
                  â38
                  â39
                  â40
               
               
                  0501
                  Payment to Standard Setting Body
                  â1
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â39
                  â41
                  â42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 527â5377â0â2â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)
                  â39
                  â41
                  â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. 107â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 576â5600â0â2â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
                  â186
                  â201
                  â198
               
               
                  0501
                  Securities Investor Protection Corporation
                  â7
                  â14
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â193
                  â215
                  â215
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  2,146
                  2,362
                  2,622
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 576â5600â0â2â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)
                  â193
                  â215
                  â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 033â0100â0â1â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
                  
                  â4
                  â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)
                  â629
                  â685
                  â735
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  97
                  108
                  106
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  4
                  4
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â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
                  â6
                  â11
                  â11
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â7
                  â11
                  â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 033â0100â0â1â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 033â0100â0â1â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 033â0103â0â1â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)
                  â236
                  â126
                  â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 033â0103â0â1â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 033â0103â0â1â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 033â0302â0â1â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)
                  â22
                  â22
                  â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 033â0302â0â1â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 033â0302â0â1â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 033â0303â0â1â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)
                  â9
                  â14
                  â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 033â0303â0â1â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. 5901â5902); purchase or rental of devices and services for protecting buildings and contents thereof, and maintenance,
         alteration, improvement, and repair of buildings, approaches, and grounds; and purchase of services for restoration and repair
         of works of art for the National Gallery of Art by contracts made, without advertising, with individuals, firms, or organizations
         at such rates or prices and under such terms and conditions as the Gallery may deem proper, [$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 033â0200â0â1â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)
                  â107
                  â117
                  â128
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â1
                  â1
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 033â0200â0â1â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 033â0200â0â1â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 033â0201â0â1â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)
                  â17
                  â20
                  â21
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â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 033â0201â0â1â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 033â0201â0â1â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 033â0400â0â1â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)
                  â9
                  â11
                  â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 033â0400â0â1â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 033â0400â0â1â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 453â0052â0â1â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)
                  â4
                  â5
                  â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 courtsâcriminal, civil, juvenile,
            family, and appellateâand the mandate to share the success of one state's innovations with every state court system and the
            Federal courts.
         
      
      Tennessee Valley Authority                                                                                               
         
      
      Federal Funds
         Tennessee Valley Authority Fund                                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 455â4110â0â3â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
                  â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
                  â40
                  39
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â10
                  â10
                  â10
               
               
                  1827
                  Addition of yearly change in temporary cash investments
                  â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)
                  â46,395
                  â51,447
                  â49,864
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,031
                  788
                  788
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1,567
                  â1,676
                  â1,636
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â109
                  40
                  â39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1,676
                  â1,636
                  â1,675
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  162
                  355
                  â848
               
               
                  3200
                  Obligated balance, end of year
                  355
                  â848
                  â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
                  â228
                  â2,000
                  â2,000
               
               
                  4123
                  Non-Federal sources
                  â47,581
                  â48,431
                  â48,042
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â47,809
                  â50,431
                  â50,042
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired:
                  â109
                  40
                  â39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  189
                  1,056
                  â217
               
               
                  4170
                  Outlays, net (mandatory)
                  â1,414
                  1,016
                  â178
               
               
                  4180
                  Budget authority, net (total)
                  189
                  1,056
                  â217
               
               
                  4190
                  Outlays, net (total)
                  â1,414
                  1,016
                  â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 455â4110â0â3â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
                  â6
                  â6
                  â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 455â4110â0â3â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 455â4110â0â3â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 476â5604â4â2â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)
                  
                  
                  â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 476â8295â0â7â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
                  â102
                  â97
                  â86
               
               
                  0501
                  United Mine Workers of America 1992 Benefit Plan
                  â59
                  â55
                  â56
               
               
                  0502
                  United Mine Workers of America 1993 Benefit Plan
                  â59
                  â60
                  â61
               
               
                  0503
                  United Mine Workers of America 1993 Benefit Plan
                  
                  
                  â90
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â220
                  â212
                  â293
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  53
                  38
                  37
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 476â8295â0â7â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)
                  â102
                  â97
                  â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 476â8260â0â7â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)
                  â59
                  â55
                  â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 476â8535â0â7â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)
                  â59
                  â60
                  â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 476â8535â4â7â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)
                  
                  
                  â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 102â229. (Transportation, Housing and Urban Development, and Related Agencies Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 345â0300â0â1â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
                  â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)
                  â30
                  â29
                  â35
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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. 100â687, Division A (1988) (Act). The Act, as amended, is codified in part at 38 U.S.C. Â§Â§ 7251â7299. The Court is part of the federal judicial system and has a permanent authorization for seven judges, one of whom
            serves as chief judge. The judges are appointed by the President, by and with the advice and consent of the Senate, for 15-year
            terms, except that two have been appointed for 13-year terms pursuant to Pub. L. No. 106â117, Nov. 30, 1999. Two additional,
            temporary judgeships are authorized pursuant to 38 U.S.C. Â§ 7253(i) and all positions are now filled, with nine active judges serving on the Court. The temporary authorization for nine
            judges directs that no additional judges may be appointed until there are fewer than seven judges serving. Based on potential
            retirements, this could occur as early as December 2016. Due to the often long lead time in appointing judges, serious consideration
            to extending or making permanent the authorization for nine judges is warranted. Our five senior judges may also be recalled
            to provide service throughout the year, as needed. Two other judges are retired due to permanent disability. For management,
            administration, and expenditure of funds in areas beyond the bounds of Chapter 72 of Title 38, the Court may exercise the
            authorities provided for such purposes applicable to other courts as defined in Title 28, U.S. Code. The Court has exclusive
            jurisdiction to review decisions made by the Department of Veterans Affairs Board of Veterans' Appeals (Board) that adversely
            affect a person's entitlement to VA benefits. This judicial review, although specialized in scope, is the same as that performed
            by all other United States Courts of Appeal. In cases before it, the Court has the authority to decide all relevant questions
            of law; to interpret constitutional, statutory, and regulatory provisions; and to determine the meaning or applicability of
            actions/decisions by the Secretary of Veterans Affairs. The Court may affirm, set aside, reverse, or remand those decisions
            as appropriate. Additionally, the Court has authority under 28 U.S.C. Â§ 1651 to issue all writs necessary or appropriate in aid of its jurisdiction, and to act on applications under 28 U.S.C.Â§ 2412(d), the Equal Access to Justice Act (EAJA). Certain decisions by the Court are reviewable by the United States Court
            of Appeals for the Federal Circuit and, if certiorari is granted, by the United States Supreme Court. The Court is located in Washington, D.C., see 38 U.S.C. Â§ 7255 (requiring the principal office of the Court and duty station of each active service judge to be located in the D.C.
            metropolitan area), but as a national court, the Court may sit anywhere in the United States.
         
         In 1992, Congress authorized the Court to transfer up to $950,000 from its appropriation that year to the Legal Services Corporation
            (LSC), for the purpose of providing, facilitating, and furnishing legal and other assistance, through grant or contract, to
            veterans and others seeking recourse in the Court. That program, often referred to as the pro bono representation program,
            has been ongoing since that time, with LSC responsible for oversight and grant distribution responsibilities. The Appropriations
            Subcommittees consider that budget request separately from the Court's budget request, although both are submitted together.
            The 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. Â§Â§ 7251â7299; and $2,500,000, which shall be transferred to the Legal Services Corporation to facilitate the furnishing of legal
            and other assistance in accordance with the process and reporting procedures set forth under this heading in Public Law No.
            102â229.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 345â0300â0â1â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 345â0300â0â1â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 345â8290â0â7â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
                  â2
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  38
                  40
                  43
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 345â8290â0â7â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)
                  â2
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  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.
            Â§ 7298, is used for judges' retired pay and for annuities, refunds, and allowances provided to surviving spouses and dependent
            children. Participating judges pay 1% of their salaries to cover creditable service for retired pay purposes and 2.2% of their
            salaries for survivor annuity purposes. Additional funds needed to cover the unfunded liability may be transferred to the
            Retirement Fund from the Court's annual appropriation. The Court's contribution to the Fund is estimated annually by an actuarial
            firm retained by the Court. The Fund is invested solely in government securities.
         
      
      United States Enrichment Corporation Fund                                                                                
         
      
      Federal Funds
         United States Enrichment Corporation Fund                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 486â4054â0â3â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)
                  â4
                  â4
                  â4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4121
                  Interest on Federal securities
                  â4
                  â4
                  â4
               
               
                  4180
                  Budget authority, net (total)
                  â4
                  â4
                  â4
               
               
                  4190
                  Outlays, net (total)
                  â4
                  â4
                  â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 106â292 (36 U.S.C. 2301â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 456â3300â0â1â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)
                  â65
                  â68
                  â69
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â16
                  â15
                  â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 456â3300â0â1â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 456â3300â0â1â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 458â1300â0â1â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
                  â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)
                  â85
                  â49
                  â49
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â1
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  29
                  34
                  37
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â34
                  â36
                  â39
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â11
                  â3
                  â3
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â36
                  â39
                  â42
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â7
                  â7
                  â5
               
               
                  3200
                  Obligated balance, end of year
                  â7
                  â5
                  â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
                  â23
                  â1
                  â1
               
               
                  4033
                  Non-Federal sources
                  â23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â46
                  â1
                  â1
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â11
                  â3
                  â3
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  31
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  20
                  â3
                  â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 458â1300â0â1â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 376â1300â0â1â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)
                  â4
                  â4
                  â4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4
                  4
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4
                  4
                  4
               
               
                  4180
                  Budget authority, net (total)
                  4
                  4
                  4
               
               
                  4190
                  Outlays, net (total)
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      
         The 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 376â1300â0â1â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 376â1300â0â1â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 519â5365â0â2â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
                  â5
                  â9
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 519â5365â0â2â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)
                  â5
                  â9
                  â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 106â554) created the Vietnam Education Foundation (VEF)
            to administer an international fellowship program under which Vietnamese nationals can undertake graduate and post-graduate
            level studies in the United States in the sciences (natural, physical, and environmental), mathematics, medicine, and technology,
            and American citizens can teach in these fields in appropriate Vietnamese institutions of 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 519â5365â0â2â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 519â5365â0â2â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:
               
               
                  519â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